| 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. |
| 2914009WL040384 | TN-14-009-031-031/879 | 1 | MAHARANI | 2914009031/IC/2904484990 | Deepening of pudhupettai pasana vaikal with sangan pond at Manikapangu | 18720 | 2914009000NRG23151220221885987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_151222APB_FTO_1285222 | 1885987 |
| 2914009WL0054774 | TN-14-009-031-031/879 | 1 | MAHARANI | 2914009031/IC/2904484990 | Deepening of pudhupettai pasana vaikal with sangan pond at Manikapangu | 18720 | 2914009000NRG23160320232648269 | Processed | | 31/03/2023 | TN2914009_160323FTO_1654751 | 2648269 |