| 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. |
| 2914008WL057290 | TN-14-008-026-026/214-A | 1 | MALLIKA | 2914008026/IC/GIS/774318 | Kuthalam Manganallur Rejuvanation of Ukkadai Kanni Vaikkal | 34623 | 2914008000NRG23290320232793144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_290323APB_FTO_1708834 | 2793144 |
| 2914008WL0059514 | TN-14-008-026-026/214-A | 1 | MALLIKA | 2914008026/IC/GIS/774318 | Kuthalam Manganallur Rejuvanation of Ukkadai Kanni Vaikkal | 34623 | 2914008000NRG23150420232905691 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905691 |