| 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. |
| 2914009WL046755 | TN-14-009-002-001/853 | 1 | AKILA | 2914009002/IC/GIS/786849 | REJUVENATION OF AKKUR PANCHAYAT PASANA VOIKKAL AND KILAI VOIKKAL IN AKKUR PTS | 25933 | 2914009000NRG23230120232243858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_240123APB_FTO_1480678 | 2243858 |
| 2914009WL0053579 | TN-14-009-002-001/853 | 1 | AKILA | 2914009002/IC/GIS/786849 | REJUVENATION OF AKKUR PANCHAYAT PASANA VOIKKAL AND KILAI VOIKKAL IN AKKUR PTS | 25933 | 2914009000NRG23130320232586930 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2586930 |