| 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. |
| 2914007WL048976 | TN-14-007-037-037/13-A | 1 | SELVI | 2914007037/WC/GIS/773535 | REJUVENATION OF PANDUR VADIKAL VAIKKAL IN APANDUR PANCHAYAT | 25788 | 2914007000NRG23090220232341537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534603 | 2341537 |
| 2914007WL0054477 | TN-14-007-037-037/13-A | 1 | SELVI | 2914007037/WC/GIS/773535 | REJUVENATION OF PANDUR VADIKAL VAIKKAL IN APANDUR PANCHAYAT | 25788 | 2914007000NRG23150320232638205 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2638205 |