| 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. |
| 2914009WL049770 | TN-14-009-025-025/205 | 1 | SELLAIYAN | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27956 | 2914009000NRG23160220232383440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_160223APB_FTO_1557383 | 2383440 |
| 2914009WL0054730 | TN-14-009-025-025/205 | 1 | SELLAIYAN | 2914009025/IC/2904563736 | Rejuvenation of Kannangudi vaikal with sangan bond 21 22 in Killiyur | 27956 | 2914009000NRG23160320232647061 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2647061 |