| 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. |
| 2914009WL050344 | TN-14-009-040-040/336 | 1 | SARANYA | 2914009040/IC/2904563805 | REJUVENATION OF NARASINGANATHAM VEERATAN VOIKKAL WITH SANGAN POND AT NARASINGANATHAM PTS | 29360 | 2914009000NRG23200220232411597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_200223APB_FTO_1573424 | 2411597 |
| 2914009WL0059476 | TN-14-009-040-040/336 | 1 | SARANYA | 2914009040/IC/2904563805 | REJUVENATION OF NARASINGANATHAM VEERATAN VOIKKAL WITH SANGAN POND AT NARASINGANATHAM PTS | 29360 | 2914009000NRG23150420232905540 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905540 |