| 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. |
| 2914008WL050776 | TN-14-008-018-018/139-A | 1 | SARASWATHI | 2914008018/IC/GIS/777100 | Kuthalam Kokkur Rejuvanation of Kottur Thalaippu vaikkal Sangan pit Amaithal | 30444 | 2914008000NRG23230220232437254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1582908 | 2437254 |
| 2914008WL0059509 | TN-14-008-018-018/139-A | 1 | SARASWATHI | 2914008018/IC/GIS/777100 | Kuthalam Kokkur Rejuvanation of Kottur Thalaippu vaikkal Sangan pit Amaithal | 30444 | 2914008000NRG23150420232905673 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905673 |