| 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. |
| 2914007WL051842 | TN-14-007-014-014/9-A | 3 | GUNASEELAN | 2914007014/WC/GIS/880957 | REJUVENATION OF SIRUNAGOOR PASANA VAIKKAL AT KALI PT 2022 23 | 28828 | 2914007000NRG23020320232494878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1608820 | 2494878 |
| 2914007WL0059390 | TN-14-007-014-014/9-A | 3 | GUNASEELAN | 2914007014/WC/GIS/880957 | REJUVENATION OF SIRUNAGOOR PASANA VAIKKAL AT KALI PT 2022 23 | 28828 | 2914007000NRG23130420232905149 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905149 |