| 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. |
| 2914007WL025820 | TN-14-007-049-050/1056-A | 2 | DHURGA | 2914007049/WC/GIS/535539 | REJUVENATION OF APPANKULAM KILAIKANNI VOIKAL IN THIRUINDHALUR | 11895 | 2914007000NRG23070920221324764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_080922APB_FTO_841427 | 1324764 |
| 2914007WL0034837 | TN-14-007-049-050/1056-A | 2 | DHURGA | 2914007049/WC/GIS/535539 | REJUVENATION OF APPANKULAM KILAIKANNI VOIKAL IN THIRUINDHALUR | 11895 | 2914007000NRG23291020221672991 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672991 |