| 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. |
| 2914011WL050719 | TN-14-011-030-003/490 | 4 | Arputhavalli | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 29393 | 2914011000NRG23230220232433105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_230223APB_FTO_1582119 | 2433105 |
| 2914011WL0059494 | TN-14-011-030-003/490 | 4 | Arputhavalli | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 29393 | 2914011000NRG23150420232905612 | Rejected | No Such Account | 20/05/2023 | TN2914011_150423FTO_62864 | 2905612 |
| 2914011WL0059681 | TN-14-011-030-003/490 | 4 | Arputhavalli | 2914011030/IC/2904561811 | RENOVATION OF THAVALODAI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 29393 | 2914011000NRG23220520232906143 | Processed | | 23/06/2023 | TN2914011_190623FTO_387318 | 2906143 |