| 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. |
| 2914007WL053004 | TN-14-007-024-001/915-A | 1 | SATHYA | 2914007024/WC/GIS/775205 | REJUVENATION OF MANAGUDI KIZHAI VAIKAL AT MANAGUDI PT | 29406 | 2914007000NRG23080320232552077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1632231 | 2552077 |
| 2914007WL0059380 | TN-14-007-024-001/915-A | 1 | SATHYA | 2914007024/WC/GIS/775205 | REJUVENATION OF MANAGUDI KIZHAI VAIKAL AT MANAGUDI PT | 29406 | 2914007000NRG23130420232905073 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905073 |