| 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. |
| 2914009WL043036 | TN-14-009-024-024/141 | 2 | Jemila | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 23022 | 2914009000NRG23311220222043415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_311222APB_FTO_1372447 | 2043415 |
| 2914009WL0054649 | TN-14-009-024-024/141 | 2 | Jemila | 2914009024/IC/GIS/786653 | Rejuvenation of Kidarankondan pasana vaikal 22 23 in Kidarankondan pts | 23022 | 2914009000NRG23160320232645305 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2645305 |