| 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. |
| 2914007WL049023 | TN-14-007-014-014/1078-A | 1 | SANGEETHA | 2914007014/WC/GIS/880961 | REJUVENATION OF SIRUNAGOOR VADIKAL VAIKKAL AT KALI PT 2022 23 | 26289 | 2914007000NRG23090220232344475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534816 | 2344475 |
| 2914007WL0054740 | TN-14-007-014-014/1078-A | 1 | SANGEETHA | 2914007014/WC/GIS/880961 | REJUVENATION OF SIRUNAGOOR VADIKAL VAIKKAL AT KALI PT 2022 23 | 26289 | 2914007000NRG23160320232647483 | Processed | | 31/03/2023 | TN2914007_160323FTO_1653776 | 2647483 |