| 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. |
| 2914009WL055347 | TN-14-009-031-031/332 | 1 | POORASAMY | 2914009031/IC/2904563796 | Rejuvenation of Anaikoil pasana vaikal with Sangan bond 21 22 in Manikapangu | 35144 | 2914009000NRG23200320232674385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1669910 | 2674385 |
| 2914009WL0059008 | TN-14-009-031-031/332 | 1 | POORASAMY | 2914009031/IC/2904563796 | Rejuvenation of Anaikoil pasana vaikal with Sangan bond 21 22 in Manikapangu | 35144 | 2914009000NRG23080420232903271 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903271 |