| 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. |
| 2914007WL052325 | TN-14-007-002-002/208-A | 2 | SUNDARI | 2914007002/WC/GIS/775227 | REJUVENATION OF ANAIMELAGARAM PASANA VAIKKAL AT ANAIMELAGARAM PT | 29923 | 2914007000NRG23040320232519071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_040323APB_FTO_1618842 | 2519071 |
| 2914007WL0059389 | TN-14-007-002-002/208-A | 2 | SUNDARI | 2914007002/WC/GIS/775227 | REJUVENATION OF ANAIMELAGARAM PASANA VAIKKAL AT ANAIMELAGARAM PT | 29923 | 2914007000NRG23130420232905137 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905137 |