| 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. |
| 2914007WL051837 | TN-14-007-046-046/1027-A | 2 | KUMAR | 2914007046/WC/GIS/775261 | REJUVENATION OF THALAINAYAR KEEZHA VAIKKAL AT THALAINAYAR PT | 28254 | 2914007000NRG23020320232494279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1608982 | 2494279 |
| 2914007WL0059394 | TN-14-007-046-046/1027-A | 2 | KUMAR | 2914007046/WC/GIS/775261 | REJUVENATION OF THALAINAYAR KEEZHA VAIKKAL AT THALAINAYAR PT | 28254 | 2914007000NRG23130420232905161 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905161 |