| 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. |
| 2914007WL051903 | TN-14-007-042-042/59-A | 2 | SUBRAMANYASIVA | 2914007042/WC/GIS/536361 | Rejuvanation of Udaiyur pasana vaikkal at sethur pt | 28714 | 2914007000NRG23020320232499383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1610199 | 2499383 |
| 2914007WL0059400 | TN-14-007-042-042/59-A | 2 | SUBRAMANYASIVA | 2914007042/WC/GIS/536361 | Rejuvanation of Udaiyur pasana vaikkal at sethur pt | 28714 | 2914007000NRG23130420232905191 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905191 |