| 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. |
| 2914008WL057540 | TN-14-008-002-002/337-A | 1 | KANIMOZHI | 2914008002/IC/GIS/812816 | Kuthalam Anandanallur Rejuvanation of Kandamangalam Poorty vaikkal | 35006 | 2914008000NRG23300320232808648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_300323APB_FTO_1713081 | 2808648 |
| 2914008WL0059374 | TN-14-008-002-002/337-A | 1 | KANIMOZHI | 2914008002/IC/GIS/812816 | Kuthalam Anandanallur Rejuvanation of Kandamangalam Poorty vaikkal | 35006 | 2914008000NRG23130420232905056 | Processed | | 15/05/2023 | TN2914008_130423FTO_50198 | 2905056 |