| 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. |
| 2914007WL051760 | TN-14-007-050-050/426-A | 2 | MANGAIRKARASI | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 28955 | 2914007000NRG23020320232489568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1607170 | 2489568 |
| 2914007WL0059364 | TN-14-007-050-050/426-A | 2 | MANGAIRKARASI | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 28955 | 2914007000NRG23130420232904998 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904998 |