| 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. |
| 2914009WL040561 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/786867 | REJUVENATION OF VARATHARAJAN VADIKAL VOIKKAL IN ARUPATHY PTS | 20246 | 2914009000NRG23161220221892768 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_171222APB_FTO_1298066 | 1892768 |
| 2914009WL0053615 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/786867 | REJUVENATION OF VARATHARAJAN VADIKAL VOIKKAL IN ARUPATHY PTS | 20246 | 2914009000NRG23130320232588690 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2588690 |