| 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. |
| 2914008WL050762 | TN-14-008-026-026/965-A | 1 | ANANDHI | 2914008026/IC/GIS/897779 | Kuthalam Manganallur Rejuvanation of Sunkan Pit for Arikanni Vaikkal 2022 23 | 30337 | 2914008000NRG23230220232435824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1582880 | 2435824 |
| 2914008WL0059514 | TN-14-008-026-026/965-A | 1 | ANANDHI | 2914008026/IC/GIS/897779 | Kuthalam Manganallur Rejuvanation of Sunkan Pit for Arikanni Vaikkal 2022 23 | 30337 | 2914008000NRG23150420232905705 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905705 |