| 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. |
| 2914007WL000891 | TN-14-007-027-027/232-A | 2 | INDIRA | 2914007027/WC/2904648310 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 236 | 2914007000NRG23020520220033217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_020522APB_FTO_173203 | 33217 |
| 2914007WL0022596 | TN-14-007-027-027/232-A | 2 | INDIRA | 2914007027/WC/2904648310 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 236 | 2914007000NRG23240820221176149 | Processed | | 14/10/2022 | TN2914007_300822FTO_800865 | 1176149 |