| 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. |
| 2914007WL051871 | TN-14-007-033-033/340-A | 1 | ANBAZHAHI | 2914007033/WC/GIS/775217 | REJUVENATION OF MURUGAMANGALAM VADIKAL VAIKKAL AT MURUGAMANGALAM PT | 28621 | 2914007000NRG23020320232496697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1608736 | 2496697 |
| 2914007WL0059391 | TN-14-007-033-033/340-A | 1 | ANBAZHAHI | 2914007033/WC/GIS/775217 | REJUVENATION OF MURUGAMANGALAM VADIKAL VAIKKAL AT MURUGAMANGALAM PT | 28621 | 2914007000NRG23130420232905154 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905154 |