| 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. |
| 2914007WL041526 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/775348 | REJUVENATION OF ADIYAMANGALAM PASANA VAIKKAL | 20585 | 2914007000NRG23221220221956434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_221222APB_FTO_1323846 | 1956434 |
| 2914007WL0054656 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/775348 | REJUVENATION OF ADIYAMANGALAM PASANA VAIKKAL | 20585 | 2914007000NRG23160320232645351 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645351 |