| 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. |
| 2914009WL040271 | TN-14-009-010-010/166 | 1 | PICHAIPILLAI | 2914009010/IC/GIS/786755 | Rejunavation of Arangakudi Madhakoil theru vaikkal at Elayalur | 18321 | 2914009000NRG23141220221876322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_141222APB_FTO_1283433 | 1876322 |
| 2914009WL0053474 | TN-14-009-010-010/166 | 1 | PICHAIPILLAI | 2914009010/IC/GIS/786755 | Rejunavation of Arangakudi Madhakoil theru vaikkal at Elayalur | 18321 | 2914009000NRG23110320232580706 | Rejected | Account closed | 11/04/2023 | TN2914009_110323FTO_1642414 | 2580706 |
| 2914009WL0059605 | TN-14-009-010-010/166 | 1 | PICHAIPILLAI | 2914009010/IC/GIS/786755 | Rejunavation of Arangakudi Madhakoil theru vaikkal at Elayalur | 18321 | 2914009000NRG23190420232905976 | Processed | | 15/05/2023 | TN2914009_190423FTO_76422 | 2905976 |