| 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. |
| 2914009WL039151 | TN-14-009-002-001/853 | 1 | AKILA | 2914009002/IC/GIS/786840 | REJUVENATION OF AKKUR PANCHAYAT POONTHAZHAI VOIKKAL | 17291 | 2914009000NRG23061220221814426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_071222APB_FTO_1247754 | 1814426 |
| 2914009WL0053579 | TN-14-009-002-001/853 | 1 | AKILA | 2914009002/IC/GIS/786840 | REJUVENATION OF AKKUR PANCHAYAT POONTHAZHAI VOIKKAL | 17291 | 2914009000NRG23130320232586932 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2586932 |