| 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. |
| 2914007WL051623 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 28302 | 2914007000NRG23010320232483369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1604917 | 2483369 |
| 2914007WL0059403 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 28302 | 2914007000NRG23130420232905210 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905210 |