| 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. |
| 2914008WL043330 | TN-14-008-043-043/193-A | 1 | KARPAGAVALLI | 2914008043/IC/GIS/630201 | Kuthalam Sivanaragaram Rejuvanation of Mottu Kanni Vaikkal | 24426 | 2914008000NRG23020120232063398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_020123APB_FTO_1378652 | 2063398 |
| 2914008WL0054611 | TN-14-008-043-043/193-A | 1 | KARPAGAVALLI | 2914008043/IC/GIS/630201 | Kuthalam Sivanaragaram Rejuvanation of Mottu Kanni Vaikkal | 24426 | 2914008000NRG23160320232643664 | Processed | | 30/03/2023 | TN2914008_160323FTO_1652194 | 2643664 |