| 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. |
| 2914009WL050873 | TN-14-009-025-025/157 | 1 | SAGUNTHALAI | 2914009025/IC/GIS/567106 | Rejuvenation of Therkuveli pasana vaikal 2122 in Killiyur | 29995 | 2914009000NRG23240220232441073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_240223APB_FTO_1584729 | 2441073 |
| 2914009WL0059438 | TN-14-009-025-025/157 | 1 | SAGUNTHALAI | 2914009025/IC/GIS/567106 | Rejuvenation of Therkuveli pasana vaikal 2122 in Killiyur | 29995 | 2914009000NRG23150420232905361 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905361 |