| 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. |
| 2914008WL053032 | TN-14-008-035-035/309-A | 1 | VEMBU | 2914008035/IC/GIS/561008 | KUTHALAM PANDARAVADAI REJUVANAETION OF CENAL IN METTUPAKAM PASANA VAIKAL 202122 | 32113 | 2914008000NRG23090320232554694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_090323APB_FTO_1632071 | 2554694 |
| 2914008WL0059516 | TN-14-008-035-035/309-A | 1 | VEMBU | 2914008035/IC/GIS/561008 | KUTHALAM PANDARAVADAI REJUVANAETION OF CENAL IN METTUPAKAM PASANA VAIKAL 202122 | 32113 | 2914008000NRG23150420232905707 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905707 |