| 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. |
| 2914009WL050457 | TN-14-009-025-025/157 | 1 | SAGUNTHALAI | 2914009025/IC/2904563738 | Rejuvenation of Killiyur Pasana vaikal with sangan bond 21 22 in Killiyur | 29046 | 2914009000NRG23230220232414515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_230223APB_FTO_1580952 | 2414515 |
| 2914009WL0059438 | TN-14-009-025-025/157 | 1 | SAGUNTHALAI | 2914009025/IC/2904563738 | Rejuvenation of Killiyur Pasana vaikal with sangan bond 21 22 in Killiyur | 29046 | 2914009000NRG23150420232905358 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905358 |