| 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. |
| 2914009WL042522 | TN-14-009-037-037/365 | 1 | MAHESWARI | 2914009037/IC/GIS/792824 | Rejuvenation of Erattai vaikal 22 23 in Mudikandanallur | 21600 | 2914009000NRG23271220222014907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_281222APB_FTO_1353333 | 2014907 |
| 2914009WL0054707 | TN-14-009-037-037/365 | 1 | MAHESWARI | 2914009037/IC/GIS/792824 | Rejuvenation of Erattai vaikal 22 23 in Mudikandanallur | 21600 | 2914009000NRG23160320232646734 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646734 |