| 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-14-009-053-053/416 | 2 | THAIYALNAYAGI | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 36334 | 2914009000NRG23300320232813527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1720332 | 2813527 |
| 2914009WL0059889 | TN-14-009-053-053/416 | 2 | THAIYALNAYAGI | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 36334 | 2914009000NRG23240620232907028 | Processed | | 13/07/2023 | TN2914009_240623FTO_417528 | 2907028 |