| 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. |
| 2914007WL051670 | TN-14-007-050-050/110-A | 3 | JOTHY | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 28777 | 2914007000NRG23010320232485252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1607170 | 2485252 |
| 2914007WL0059364 | TN-14-007-050-050/110-A | 3 | JOTHY | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 28777 | 2914007000NRG23130420232904964 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904964 |