| 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. |
| 2914009WL049573 | TN-14-009-031-001/457 | 1 | MAHESHWARI | 2914009031/IC/GIS/567925 | Rejuvenation of Pasana vaikal 2122 in Manikapangu | 28093 | 2914009000NRG23150220232367287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_160223APB_FTO_1556702 | 2367287 |
| 2914009WL0054774 | TN-14-009-031-001/457 | 1 | MAHESHWARI | 2914009031/IC/GIS/567925 | Rejuvenation of Pasana vaikal 2122 in Manikapangu | 28093 | 2914009000NRG23160320232648262 | Processed | | 31/03/2023 | TN2914009_160323FTO_1654751 | 2648262 |