| 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. |
| 2914009WL050539 | TN-14-009-024-024/570 | 1 | DURGA | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 29170 | 2914009000NRG23230220232421124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_230223APB_FTO_1580988 | 2421124 |
| 2914009WL0059437 | TN-14-009-024-024/570 | 1 | DURGA | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 29170 | 2914009000NRG23150420232905353 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905353 |