| 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. |
| 2914007WL049055 | TN-14-007-003-003/534-a | 1 | ARUL | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 26199 | 2914007000NRG23090220232347973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534791 | 2347973 |
| 2914007WL0054848 | TN-14-007-003-003/534-a | 1 | ARUL | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 26199 | 2914007000NRG23160320232650204 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 2650204 |