| 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. |
| 2914007WL056611 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 32853 | 2914007000NRG23240320232752335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_250323APB_FTO_1693825 | 2752335 |
| 2914007WL0059446 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 32853 | 2914007000NRG23150420232905393 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905393 |