| 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. |
| 2914011WL043463 | TN-14-011-035-004/766 | 1 | AMUTHA | 2914011035/AV/GIS/815465 | COMPOUND WALL AT HIGHER SECONDARY SCHOOL IN THANDAVANGULAM PANCHAYAT 2021 2022 | 24027 | 2914011000NRG23020120232073609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_020123APB_FTO_1383015 | 2073609 |
| 2914011WL0053923 | TN-14-011-035-004/766 | 1 | AMUTHA | 2914011035/AV/GIS/815465 | COMPOUND WALL AT HIGHER SECONDARY SCHOOL IN THANDAVANGULAM PANCHAYAT 2021 2022 | 24027 | 2914011000NRG23140320232612010 | Processed | | 30/03/2023 | TN2914011_140323FTO_1647498 | 2612010 |