| 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. |
| 2914007WL052595 | TN-14-007-041-041/397-A | 2 | KALYANI | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 29984 | 2914007000NRG23060320232533415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1633000 | 2533415 |
| 2914007WL0059385 | TN-14-007-041-041/397-A | 2 | KALYANI | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 29984 | 2914007000NRG23130420232905106 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905106 |