| 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. |
| 2914007WL021762 | TN-14-007-024-024/304-a | 1 | JEEVA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 9111 | 2914007000NRG23220820221142501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_230822APB_FTO_758630 | 1142501 |
| 2914007WL0026555 | TN-14-007-024-024/304-a | 1 | JEEVA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 9111 | 2914007000NRG23130920221344568 | Rejected | Account closed | 10/03/2023 | TN2914007_251122FTO_1197697 | 1344568 |
| 2914007WL0054470 | TN-14-007-024-024/304-a | 1 | JEEVA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 9111 | 2914007000NRG23150320232637892 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2637892 |