| 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. |
| 2914007WL039212 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/775295 | REJUVENATION OF NALLATHUKUDY VADIKAL VAIKKAL | 17676 | 2914007000NRG23061220221816452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_061222APB_FTO_1245527 | 1816452 |
| 2914007WL0054657 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/775295 | REJUVENATION OF NALLATHUKUDY VADIKAL VAIKKAL | 17676 | 2914007000NRG23160320232645375 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645375 |