| 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. |
| 2914007WL049052 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 25821 | 2914007000NRG23090220232347331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534658 | 2347331 |
| 2914007WL0054739 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 25821 | 2914007000NRG23160320232647469 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647469 |