| 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. |
| 2914007WL048953 | TN-14-007-010-010/15-B | 1 | BAVUNU | 2914007010/WC/GIS/775053 | REJUVENATION OF IVANALUR VADIKAL VAIKKAL IN IVANALUR PANCHAYAT | 26012 | 2914007000NRG23090220232339031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534603 | 2339031 |
| 2914007WL0054486 | TN-14-007-010-010/15-B | 1 | BAVUNU | 2914007010/WC/GIS/775053 | REJUVENATION OF IVANALUR VADIKAL VAIKKAL IN IVANALUR PANCHAYAT | 26012 | 2914007000NRG23150320232638418 | Processed | | 31/03/2023 | TN2914007_150323FTO_1651042 | 2638418 |