| 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-14-011-030-030/778 | 1 | ANJALAI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32842 | 2914011000NRG23210320232710731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914011_210323APB_FTO_1679537 | 2710731 |
| 2914011WL0059196 | TN-14-011-030-030/778 | 1 | ANJALAI | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 32842 | 2914011000NRG23100420232904177 | Processed | | 15/05/2023 | TN2914011_110423FTO_43095 | 2904177 |