| 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. |
| 2914007WL051618 | TN-14-007-044-044/614-A | 1 | RAMA | 2914007044/WC/GIS/773556 | Rejuvenation of Sitharkadu Pasana Vaikal at Sitharkadu pt | 28602 | 2914007000NRG23010320232482855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1605394 | 2482855 |
| 2914007WL0059386 | TN-14-007-044-044/614-A | 1 | RAMA | 2914007044/WC/GIS/773556 | Rejuvenation of Sitharkadu Pasana Vaikal at Sitharkadu pt | 28602 | 2914007000NRG23130420232905118 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905118 |