| 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. |
| 2914007WL057631 | TN-14-007-016-002/484-A | 1 | SATHYAKALA | 2914007016/WC/GIS/793410 | Rejuvanation of Panneerthalaimedu pasana vaikkal at Keelamaruthandanallur pt | 34163 | 2914007000NRG23300320232814773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_300323APB_FTO_1714474 | 2814773 |
| 2914007WL0059396 | TN-14-007-016-002/484-A | 1 | SATHYAKALA | 2914007016/WC/GIS/793410 | Rejuvanation of Panneerthalaimedu pasana vaikkal at Keelamaruthandanallur pt | 34163 | 2914007000NRG23130420232905169 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905169 |