| 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. |
| 2914009WL039326 | TN-14-009-024-024/105 | 5 | MAHESH | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 17167 | 2914009000NRG23071220221825970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_071222APB_FTO_1248868 | 1825970 |
| 2914009WL0054663 | TN-14-009-024-024/105 | 5 | MAHESH | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 17167 | 2914009000NRG23160320232645602 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2645602 |