| 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. |
| 2914009WL052798 | TN-14-009-032-032/112 | 1 | MANGAIYARKARASI | 2914009032/IC/GIS/775615 | Rejuvenation of Munthirithoppu vadikal vkl in Maruthampallam pts 22 23 | 31811 | 2914009000NRG23070320232541106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_080323APB_FTO_1631239 | 2541106 |
| 2914009WL0059473 | TN-14-009-032-032/112 | 1 | MANGAIYARKARASI | 2914009032/IC/GIS/775615 | Rejuvenation of Munthirithoppu vadikal vkl in Maruthampallam pts 22 23 | 31811 | 2914009000NRG23150420232905532 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905532 |