| 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. |
| 2914007WL039567 | TN-14-007-042-042/59-A | 2 | SUBRAMANYASIVA | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18758 | 2914007000NRG23101220221835378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_101222APB_FTO_1265544 | 1835378 |
| 2914007WL0055641 | TN-14-007-042-042/59-A | 2 | SUBRAMANYASIVA | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18758 | 2914007000NRG23200320232692235 | Processed | | 13/07/2023 | TN2914007_070723FTO_472253 | 2692235 |