| 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. |
| 2914008WL057404 | TN-14-008-041-041/93-A | 1 | DANARAJ | 2914008041/IC/GIS/552618 | Kuthalam Porumbhur Rejuvanation of Ooru Vaikkal | 35577 | 2914008000NRG23290320232800848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_290323APB_FTO_1711182 | 2800848 |
| 2914008WL0059517 | TN-14-008-041-041/93-A | 1 | DANARAJ | 2914008041/IC/GIS/552618 | Kuthalam Porumbhur Rejuvanation of Ooru Vaikkal | 35577 | 2914008000NRG23150420232905715 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905715 |