| 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. |
| 2914007WL052272 | TN-14-007-003-003/184-A | 7 | SUNDARASAN | 2914007003/WC/GIS/775241 | REJUVENATION OF BAVA NAGAR PSANA VOIKAL IN ANATHANDAVAPURAM | 29765 | 2914007000NRG23040320232515861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_040323APB_FTO_1619266 | 2515861 |
| 2914007WL0059433 | TN-14-007-003-003/184-A | 7 | SUNDARASAN | 2914007003/WC/GIS/775241 | REJUVENATION OF BAVA NAGAR PSANA VOIKAL IN ANATHANDAVAPURAM | 29765 | 2914007000NRG23150420232905336 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905336 |