| 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. |
| 2914008WL039227 | TN-14-008-017-001/169-A | 1 | LEEMAROSE | 2914008017/IC/GIS/644499 | Kuthalam Kodimangalam Rejuvanation of Kamachi Odai kanni vaikkal | 21391 | 2914008000NRG23071220221818424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_071222APB_FTO_1249324 | 1818424 |
| 2914008WL0055637 | TN-14-008-017-001/169-A | 1 | LEEMAROSE | 2914008017/IC/GIS/644499 | Kuthalam Kodimangalam Rejuvanation of Kamachi Odai kanni vaikkal | 21391 | 2914008000NRG23200320232692207 | Processed | | 30/03/2023 | TN2914008_200323FTO_1674079 | 2692207 |