| 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. |
| 2914008WL050715 | TN-14-008-011-011/400-A | 2 | SUDHA | 2914008011/IC/GIS/774679 | Kuthalam Kappur Rejuvaration of Sunkan Pit in Vadakku kanni vaikkal 22 23 | 30391 | 2914008000NRG23230220232432988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1582072 | 2432988 |
| 2914008WL0059409 | TN-14-008-011-011/400-A | 2 | SUDHA | 2914008011/IC/GIS/774679 | Kuthalam Kappur Rejuvaration of Sunkan Pit in Vadakku kanni vaikkal 22 23 | 30391 | 2914008000NRG23130420232905236 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905236 |