| 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. |
| 2914007WL050545 | TN-14-007-027-027/251-A | 1 | VEERAIYAN | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 27257 | 2914007000NRG23230220232421429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581532 | 2421429 |
| 2914007WL0059446 | TN-14-007-027-027/251-A | 1 | VEERAIYAN | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 27257 | 2914007000NRG23150420232905391 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905391 |