| 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. |
| 2914011WL055909 | TN-14-011-030-003/1118-a | 2 | Pavithira | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32837 | 2914011000NRG23210320232710677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_210323APB_FTO_1679537 | 2710677 |
| 2914011WL0059284 | TN-14-011-030-003/1118-a | 2 | Pavithira | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32837 | 2914011000NRG23110420232904566 | Rejected | No Such Account | 20/05/2023 | TN2914011_110423FTO_43988 | 2904566 |
| 2914011WL0059740 | TN-14-011-030-003/1118-a | 2 | Pavithira | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32837 | 2914011000NRG23230520232906396 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906396 |