| 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. |
| 2914007WL051673 | TN-14-007-051-051/94 | 1 | KANAGAANJALI | 2914007051/WC/GIS/775310 | REJUVENATION OF ULUTHUKUPPAI VADIKAL VAIKKAL | 28690 | 2914007000NRG23010320232485687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1606089 | 2485687 |
| 2914007WL0059353 | TN-14-007-051-051/94 | 1 | KANAGAANJALI | 2914007051/WC/GIS/775310 | REJUVENATION OF ULUTHUKUPPAI VADIKAL VAIKKAL | 28690 | 2914007000NRG23130420232904910 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904910 |