| 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. |
| 2914007WL028380 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/WC/GIS/537820 | Rejuvenation of Manmathan samy vaikal at Dharmathanapuram pt | 13673 | 2914007000NRG23230920221410862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_923043 | 1410862 |
| 2914007WL0034262 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/WC/GIS/537820 | Rejuvenation of Manmathan samy vaikal at Dharmathanapuram pt | 13673 | 2914007000NRG23261020221660425 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1660425 |