| 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. |
| 2914009WL050477 | TN-14-009-007-007/414 | 1 | ANNALAKSHMI | 2914009007/RC/GIS/877024 | IMPROVEMENT OF CHANDHIRAPADI MAYANA SALAI | 29600 | 2914009000NRG23230220232416103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_230223APB_FTO_1581238 | 2416103 |
| 2914009WL0059466 | TN-14-009-007-007/414 | 1 | ANNALAKSHMI | 2914009007/RC/GIS/877024 | IMPROVEMENT OF CHANDHIRAPADI MAYANA SALAI | 29600 | 2914009000NRG23150420232905493 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905493 |