| 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. |
| 2914008WL050759 | TN-14-008-044-044/212-A | 2 | MALARVIZHI | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 30028 | 2914008000NRG23230220232435415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_230223APB_FTO_1582859 | 2435415 |
| 2914008WL0059518 | TN-14-008-044-044/212-A | 2 | MALARVIZHI | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 30028 | 2914008000NRG23150420232905725 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905725 |