| 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. |
| 2914007WL042099 | TN-14-007-054-054/270-A | 1 | SEKAR | 2914007054/WC/GIS/774971 | REJUVENATION OF KONDAL PASANA VAIKAL AT VILLIYANALLUR PT | 21383 | 2914007000NRG23261220221988469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1343891 | 1988469 |
| 2914007WL0054498 | TN-14-007-054-054/270-A | 1 | SEKAR | 2914007054/WC/GIS/774971 | REJUVENATION OF KONDAL PASANA VAIKAL AT VILLIYANALLUR PT | 21383 | 2914007000NRG23150320232638845 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2638845 |