| 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. |
| 2914011WL043032 | TN-14-011-030-003/677-a | 2 | DURKA | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 24054 | 2914011000NRG23311220222043190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_311222APB_FTO_1373941 | 2043190 |
| 2914011WL0054691 | TN-14-011-030-003/677-a | 2 | DURKA | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 24054 | 2914011000NRG23160320232646569 | Rejected | Account closed | 06/04/2023 | TN2914011_170323FTO_1657664 | 2646569 |
| 2914011WL0059284 | TN-14-011-030-003/677-a | 2 | DURKA | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 24054 | 2914011000NRG23110420232904569 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904569 |
| 2914011WL0059806 | TN-14-011-030-003/677-a | 2 | DURKA | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 24054 | 2914011000NRG23260520232906781 | Processed | | 17/06/2023 | TN2914011_270523FTO_270792 | 2906781 |