| 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. |
| 2914007WL049866 | TN-14-007-050-050/464-A | 2 | MANONMANI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 26959 | 2914007000NRG23160220232388761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558999 | 2388761 |
| 2914007WL0054660 | TN-14-007-050-050/464-A | 2 | MANONMANI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 26959 | 2914007000NRG23160320232645515 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645515 |