| 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. |
| 2914007WL039412 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17594 | 2914007000NRG23081220221829986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1253461 | 1829986 |
| 2914007WL0041859 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 17594 | 2914007000NRG23241220221971126 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1971126 |