| 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. |
| 2914007WL046978 | TN-14-007-034-034/42-B | 1 | SAMMANDAM | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 25245 | 2914007000NRG23270120232251616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_270123APB_FTO_1488483 | 2251616 |
| 2914007WL0054657 | TN-14-007-034-034/42-B | 1 | SAMMANDAM | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 25245 | 2914007000NRG23160320232645370 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645370 |