| 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. |
| 2914007WL048931 | TN-14-007-001-001/29 | 1 | VIJALAKSHMI | 2914007001/WC/GIS/774391 | REJUVENATION OF AGARAKEERANKUDI VADIKAL VAIKKAL IN AGARAKEERANKUDI PT | 25976 | 2914007000NRG23090220232336638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534603 | 2336638 |
| 2914007WL0054762 | TN-14-007-001-001/29 | 1 | VIJALAKSHMI | 2914007001/WC/GIS/774391 | REJUVENATION OF AGARAKEERANKUDI VADIKAL VAIKKAL IN AGARAKEERANKUDI PT | 25976 | 2914007000NRG23160320232647942 | Processed | | 30/03/2023 | TN2914007_160323FTO_1654593 | 2647942 |