| 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. |
| 2914009WL055099 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 34543 | 2914009000NRG23180320232662244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1669573 | 2662244 |
| 2914009WL0059024 | TN-14-009-053-053/231 | 2 | AROKIYAMARY | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 34543 | 2914009000NRG23080420232903341 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903341 |