| 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. |
| 2914007WL055587 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 32341 | 2914007000NRG23200320232689510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_200323APB_FTO_1673032 | 2689510 |
| 2914007WL0059310 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/537313 | Rejuvenation of Vadukuveli vaikal at Kanganamputhur pt | 32341 | 2914007000NRG23120420232904649 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2904649 |