| 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. |
| 2914011WL042744 | TN-14-011-030-001/1490-A | 1 | JALASRI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 23944 | 2914011000NRG23301220222027428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914011_301222APB_FTO_1365868 | 2027428 |
| 2914011WL0054691 | TN-14-011-030-001/1490-A | 1 | JALASRI | 2914011030/IC/2904561810 | RENOVATION OF THARKAS VAIKKAL IN PUTHUPATTINAM PT 20 21 | 23944 | 2914011000NRG23160320232646559 | Processed | | 30/03/2023 | TN2914011_170323FTO_1657664 | 2646559 |