| 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. |
| 2914007WL040838 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20261 | 2914007000NRG23171220221902717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_171222APB_FTO_1299820 | 1902717 |
| 2914007WL0054660 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 20261 | 2914007000NRG23160320232645442 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645442 |