| 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. |
| 2914007WL051644 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 28501 | 2914007000NRG23010320232483746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1605095 | 2483746 |
| 2914007WL0059405 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 28501 | 2914007000NRG23130420232905222 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905222 |