| 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. |
| 2914009WL057619 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 36332 | 2914009000NRG23300320232813494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1720332 | 2813494 |
| 2914009WL0059889 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 36332 | 2914009000NRG23240620232907027 | Processed | | 13/07/2023 | TN2914009_240623FTO_417528 | 2907027 |