| 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. |
| 2914007WL055295 | TN-14-007-024-001/915-A | 1 | SATHYA | 2914007024/WC/GIS/773593 | Rejuvenation of Managudi Pasana Vaikal at Managudi pt | 32153 | 2914007000NRG23200320232670993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_200323APB_FTO_1670151 | 2670993 |
| 2914007WL0059306 | TN-14-007-024-001/915-A | 1 | SATHYA | 2914007024/WC/GIS/773593 | Rejuvenation of Managudi Pasana Vaikal at Managudi pt | 32153 | 2914007000NRG23120420232904639 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2904639 |