| 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. |
| 2914009WL043948 | TN-14-009-031-031/741 | 1 | KRISHNAMMAL | 2914009031/IC/GIS/567916 | Rejuvenation of Perumalpettai pasana vaikal 2122 in Manikapangu | 23471 | 2914009000NRG23060120232102478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_070123APB_FTO_1403547 | 2102478 |
| 2914009WL0054774 | TN-14-009-031-031/741 | 1 | KRISHNAMMAL | 2914009031/IC/GIS/567916 | Rejuvenation of Perumalpettai pasana vaikal 2122 in Manikapangu | 23471 | 2914009000NRG23160320232648267 | Processed | | 31/03/2023 | TN2914009_160323FTO_1654751 | 2648267 |