| 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. |
| 2914009WL040938 | TN-14-009-053-053/114 | 1 | KASIAMMAL | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 20350 | 2914009000NRG23191220221911671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_191222APB_FTO_1306792 | 1911671 |
| 2914009WL0054721 | TN-14-009-053-053/114 | 1 | KASIAMMAL | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 20350 | 2914009000NRG23160320232646848 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646848 |