| 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. |
| 2914009WL049644 | TN-14-009-037-037/466 | 1 | Chitra | 2914009037/IC/GIS/792824 | Rejuvenation of Erattai vaikal 22 23 in Mudikandanallur | 28447 | 2914009000NRG23160220232373483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_160223APB_FTO_1556398 | 2373483 |
| 2914009WL0054707 | TN-14-009-037-037/466 | 1 | Chitra | 2914009037/IC/GIS/792824 | Rejuvenation of Erattai vaikal 22 23 in Mudikandanallur | 28447 | 2914009000NRG23160320232646735 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646735 |