| 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. |
| 2914007WL049010 | TN-14-007-052-052/250-A | 2 | SARATHA | 2914007052/WC/GIS/773637 | Rejuvenation of Varathampattu Vadikal Vaikal at Varathampattu pt | 25863 | 2914007000NRG23090220232343334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534149 | 2343334 |
| 2914007WL0054510 | TN-14-007-052-052/250-A | 2 | SARATHA | 2914007052/WC/GIS/773637 | Rejuvenation of Varathampattu Vadikal Vaikal at Varathampattu pt | 25863 | 2914007000NRG23150320232639205 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651294 | 2639205 |