| 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. |
| 2914007WL051667 | TN-14-007-003-003/391-A | 1 | DEIVASIKAMANI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 28728 | 2914007000NRG23010320232485032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1605614 | 2485032 |
| 2914007WL0059433 | TN-14-007-003-003/391-A | 1 | DEIVASIKAMANI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 28728 | 2914007000NRG23150420232905331 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905331 |