| 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. |
| 2914007WL051675 | TN-14-007-040-040/298-A | 2 | SEKAR | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 28080 | 2914007000NRG23010320232485855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1606104 | 2485855 |
| 2914007WL0059363 | TN-14-007-040-040/298-A | 2 | SEKAR | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 28080 | 2914007000NRG23130420232904936 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904936 |