| 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. |
| 2914008WL051111 | TN-14-008-043-043/193-A | 1 | KARPAGAVALLI | 2914008043/IC/GIS/630201 | Kuthalam Sivanaragaram Rejuvanation of Mottu Kanni Vaikkal | 31345 | 2914008000NRG23250220232454188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_250223APB_FTO_1591094 | 2454188 |
| 2914008WL0059411 | TN-14-008-043-043/193-A | 1 | KARPAGAVALLI | 2914008043/IC/GIS/630201 | Kuthalam Sivanaragaram Rejuvanation of Mottu Kanni Vaikkal | 31345 | 2914008000NRG23130420232905242 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905242 |