| 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. |
| 2914007WL043541 | TN-14-007-033-033/276-D | 1 | RAJANDIRAN | 2914007033/WC/GIS/775217 | REJUVENATION OF MURUGAMANGALAM VADIKAL VAIKKAL AT MURUGAMANGALAM PT | 21989 | 2914007000NRG23030120232077692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_030123APB_FTO_1384652 | 2077692 |
| 2914007WL0054741 | TN-14-007-033-033/276-D | 1 | RAJANDIRAN | 2914007033/WC/GIS/775217 | REJUVENATION OF MURUGAMANGALAM VADIKAL VAIKKAL AT MURUGAMANGALAM PT | 21989 | 2914007000NRG23160320232647490 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647490 |