| 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. |
| 2914009WL038960 | TN-14-009-024-008/110 | 2 | ANANDAVALLI | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 17492 | 2914009000NRG23051220221804399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_071222APB_FTO_1247566 | 1804399 |
| 2914009WL0054663 | TN-14-009-024-008/110 | 2 | ANANDAVALLI | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 17492 | 2914009000NRG23160320232645601 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2645601 |