| 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. |
| 2914009WL052328 | TN-14-009-007-007/733 | 1 | NISOTHA | 2914009007/RC/GIS/877024 | IMPROVEMENT OF CHANDHIRAPADI MAYANA SALAI | 31933 | 2914009000NRG23040320232519401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_040323APB_FTO_1618826 | 2519401 |
| 2914009WL0059466 | TN-14-009-007-007/733 | 1 | NISOTHA | 2914009007/RC/GIS/877024 | IMPROVEMENT OF CHANDHIRAPADI MAYANA SALAI | 31933 | 2914009000NRG23150420232905499 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905499 |