| 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. |
| 2914007WL050454 | TN-14-007-004-003/197 | 2 | SAROJA | 2914007004/WC/GIS/326496 | Rejuvenation of Ukkadai pasanavaikal in Arulmozhidevan | 27560 | 2914007000NRG23230220232414379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581820 | 2414379 |
| 2914007WL0059444 | TN-14-007-004-003/197 | 2 | SAROJA | 2914007004/WC/GIS/326496 | Rejuvenation of Ukkadai pasanavaikal in Arulmozhidevan | 27560 | 2914007000NRG23150420232905384 | Rejected | Account closed | 20/05/2023 | TN2914007_150423FTO_57825 | 2905384 |
| 2914007WL0059807 | TN-14-007-004-003/197 | 2 | SAROJA | 2914007004/WC/GIS/326496 | Rejuvenation of Ukkadai pasanavaikal in Arulmozhidevan | 27560 | 2914007000NRG23260520232906786 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906786 |