| 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. |
| 2914009WL041039 | TN-14-009-024-024/109 | 1 | SELVARAJ | 2914009024/IC/GIS/786663 | Rejuvenation of Lakshmanan vaikal and branches 22 23 in Kidarankondan pts | 20305 | 2914009000NRG23191220221922706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_201222APB_FTO_1308671 | 1922706 |
| 2914009WL0054649 | TN-14-009-024-024/109 | 1 | SELVARAJ | 2914009024/IC/GIS/786663 | Rejuvenation of Lakshmanan vaikal and branches 22 23 in Kidarankondan pts | 20305 | 2914009000NRG23160320232645302 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2645302 |