| 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. |
| 2914007WL052927 | TN-14-007-042-042/182-A | 1 | KALARANI | 2914007042/WC/GIS/775746 | Rejuvanation of Sethur Odaivaikkal at Sethur pt | 29321 | 2914007000NRG23080320232549160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1634639 | 2549160 |
| 2914007WL0059400 | TN-14-007-042-042/182-A | 1 | KALARANI | 2914007042/WC/GIS/775746 | Rejuvanation of Sethur Odaivaikkal at Sethur pt | 29321 | 2914007000NRG23130420232905193 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905193 |