| 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. |
| 2914007WL050676 | TN-14-007-052-052/65-A | 1 | KUMAR | 2914007052/WC/GIS/773637 | Rejuvenation of Varathampattu Vadikal Vaikal at Varathampattu pt | 27123 | 2914007000NRG23230220232430716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582417 | 2430716 |
| 2914007WL0059387 | TN-14-007-052-052/65-A | 1 | KUMAR | 2914007052/WC/GIS/773637 | Rejuvenation of Varathampattu Vadikal Vaikal at Varathampattu pt | 27123 | 2914007000NRG23130420232905121 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905121 |