| 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. |
| 2914009WL043441 | TN-14-009-002-001/853 | 1 | AKILA | 2914009002/IC/GIS/786852 | REJUVENATION OF SOWRIYAPURAM VOIKKAL IN AKKUR PTS | 22349 | 2914009000NRG23020120232072322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_020123APB_FTO_1382288 | 2072322 |
| 2914009WL0053579 | TN-14-009-002-001/853 | 1 | AKILA | 2914009002/IC/GIS/786852 | REJUVENATION OF SOWRIYAPURAM VOIKKAL IN AKKUR PTS | 22349 | 2914009000NRG23130320232586933 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2586933 |