| 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. |
| 2914011WL038351 | TN-14-011-030-003/1089-a | 2 | Ezhilarasi | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 20061 | 2914011000NRG23291120221780875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_291122APB_FTO_1216460 | 1780875 |
| 2914011WL0054992 | TN-14-011-030-003/1089-a | 2 | Ezhilarasi | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 20061 | 2914011000NRG23170320232658326 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658326 |