| 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. |
| 2914009WL048705 | TN-14-009-025-025/319 | 2 | THILLAIYAMMAL | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27707 | 2914009000NRG23090220232314004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_090223APB_FTO_1532147 | 2314004 |
| 2914009WL0054730 | TN-14-009-025-025/319 | 2 | THILLAIYAMMAL | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27707 | 2914009000NRG23160320232647065 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2647065 |