| 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. |
| 2914007WL055730 | TN-14-007-009-009/104-A | 1 | MANOKARAN | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 31833 | 2914007000NRG23210320232696670 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_210323APB_FTO_1677091 | 2696670 |
| 2914007WL0059395 | TN-14-007-009-009/104-A | 1 | MANOKARAN | 2914007009/WC/GIS/813375 | Rejunavation of Sozhiyakottagam Pasana vaikkal at Elanthoppu pt | 31833 | 2914007000NRG23130420232905163 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905163 |