| 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. |
| 2914002WL037121 | TN-14-002-007-007/624-A | 2 | lalitha | 2914002007/IF/IAY/255729 | Construction of IAY House -IAY REG. NO. TN2062416 | 29617 | 2914002000NRG23191120221744518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914002_191122APB_FTO_1169221 | 1744518 |
| 2914002WL0054995 | TN-14-002-007-007/624-A | 2 | lalitha | 2914002007/IF/IAY/255729 | Construction of IAY House -IAY REG. NO. TN2062416 | 29617 | 2914002000NRG23170320232658482 | Processed | | 30/03/2023 | TN2914002_170323FTO_1661577 | 2658482 |