| 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. |
| 2914009WL042859 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 22822 | 2914009000NRG23301220222032622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_020123APB_FTO_1378074 | 2032622 |
| 2914009WL0054721 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/786676 | Rejunavation of Thiruvidaikali koil pathu pasana vaikkal | 22822 | 2914009000NRG23160320232646865 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646865 |