| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914007WL051612 | TN-14-007-024-024/835-A | 1 | JAYANTHI | 2914007024/WC/GIS/773593 | Rejuvenation of Managudi Pasana Vaikal at Managudi pt | 28644 | 2914007000NRG23010320232482437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1606827 | 2482437 |
| 2914007WL0059380 | TN-14-007-024-024/835-A | 1 | JAYANTHI | 2914007024/WC/GIS/773593 | Rejuvenation of Managudi Pasana Vaikal at Managudi pt | 28644 | 2914007000NRG23130420232905076 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905076 |