| 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. |
| 2914008WL051583 | TN-14-008-044-044/116-A | 1 | KRISHNAMOORTHI | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 31220 | 2914008000NRG23280220232480398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_280223APB_FTO_1604452 | 2480398 |
| 2914008WL0059518 | TN-14-008-044-044/116-A | 1 | KRISHNAMOORTHI | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 31220 | 2914008000NRG23150420232905719 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905719 |