| 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. |
| 2914007WL030861 | TN-14-007-002-002/19-A | 1 | INDIRA | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 14907 | 2914007000NRG23071020221516853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_071022APB_FTO_979721 | 1516853 |
| 2914007WL0034833 | TN-14-007-002-002/19-A | 1 | INDIRA | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 14907 | 2914007000NRG23291020221672964 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672964 |