| 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. |
| 2914007WL053616 | TN-14-007-012-012/689-A | 2 | VETHAVALLI | 2914007012/WC/GIS/775119 | REJUVENATION OF KADALANKUDI VADIKAL VAIKKAL IN KADALANKUDI PANCHAYAT | 31178 | 2914007000NRG23130320232588716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1646294 | 2588716 |
| 2914007WL0059328 | TN-14-007-012-012/689-A | 2 | VETHAVALLI | 2914007012/WC/GIS/775119 | REJUVENATION OF KADALANKUDI VADIKAL VAIKKAL IN KADALANKUDI PANCHAYAT | 31178 | 2914007000NRG23120420232904788 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904788 |