| 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. |
| 2914007WL057298 | TN-14-007-050-002/17-A | 2 | JEGANADHAN | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 32869 | 2914007000NRG23290320232793458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_290323APB_FTO_1708907 | 2793458 |
| 2914007WL0059364 | TN-14-007-050-002/17-A | 2 | JEGANADHAN | 2914007050/WC/GIS/775300 | REJUVENATION OF THIRUMANGALAM VADIKAL VAIKKAL | 32869 | 2914007000NRG23130420232904943 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904943 |