| 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. |
| 2914007WL051840 | TN-14-007-035-035/245-A | 1 | SELVAMANI | 2914007035/WC/GIS/775191 | REJUVENATION OF NAMACHIVAYAPURAM VADIKAL VAIKKAL AT NAMACHIVAYAPURAM PT | 28513 | 2914007000NRG23020320232494583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1608840 | 2494583 |
| 2914007WL0059392 | TN-14-007-035-035/245-A | 1 | SELVAMANI | 2914007035/WC/GIS/775191 | REJUVENATION OF NAMACHIVAYAPURAM VADIKAL VAIKKAL AT NAMACHIVAYAPURAM PT | 28513 | 2914007000NRG23130420232905155 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905155 |