| 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. |
| 2914007WL051786 | TN-14-007-009-009/104-A | 1 | MANOKARAN | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 28559 | 2914007000NRG23020320232491117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1610292 | 2491117 |
| 2914007WL0059395 | TN-14-007-009-009/104-A | 1 | MANOKARAN | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 28559 | 2914007000NRG23130420232905167 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905167 |