| 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. |
| 2914007WL039414 | TN-14-007-010-010/256-A | 1 | AMIRTHAVALLI | 2914007010/WC/GIS/534219 | REJUVENATION OF KEELAPAIYUR PASANA VAIKKAL IN IVANALUR PT | 17778 | 2914007000NRG23081220221830356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1253462 | 1830356 |
| 2914007WL0041863 | TN-14-007-010-010/256-A | 1 | AMIRTHAVALLI | 2914007010/WC/GIS/534219 | REJUVENATION OF KEELAPAIYUR PASANA VAIKKAL IN IVANALUR PT | 17778 | 2914007000NRG23241220221971424 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1971424 |