| 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. |
| 2914007WL038571 | TN-14-007-046-046/425-A | 1 | KAVITHA | 2914007046/WC/GIS/775256 | REJUVENATION OF THALAINAYAR PASANA VAIKKAL AT THALAINAYAR PT | 17313 | 2914007000NRG23011220221788917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_011222APB_FTO_1222763 | 1788917 |
| 2914007WL0054744 | TN-14-007-046-046/425-A | 1 | KAVITHA | 2914007046/WC/GIS/775256 | REJUVENATION OF THALAINAYAR PASANA VAIKKAL AT THALAINAYAR PT | 17313 | 2914007000NRG23160320232647519 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647519 |