| 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. |
| 2914007WL041801 | TN-14-007-047-001/73-A | 1 | VEERAMMAL | 2914007047/WC/GIS/773587 | Rejuvenation of Thalenjerry pasana vaikal at Thalenjerry pt | 20464 | 2914007000NRG23241220221968387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1340275 | 1968387 |
| 2914007WL0054509 | TN-14-007-047-001/73-A | 1 | VEERAMMAL | 2914007047/WC/GIS/773587 | Rejuvenation of Thalenjerry pasana vaikal at Thalenjerry pt | 20464 | 2914007000NRG23150320232639200 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651294 | 2639200 |