| 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. |
| 2914007WL049059 | TN-14-007-003-003/527-A | 4 | MONORANJITHAM | 2914007003/WC/GIS/775241 | REJUVENATION OF BAVA NAGAR PSANA VOIKAL IN ANATHANDAVAPURAM | 26212 | 2914007000NRG23090220232348512 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_090223APB_FTO_1534791 | 2348512 |
| 2914007WL0054789 | TN-14-007-003-003/527-A | 4 | MONORANJITHAM | 2914007003/WC/GIS/775241 | REJUVENATION OF BAVA NAGAR PSANA VOIKAL IN ANATHANDAVAPURAM | 26212 | 2914007000NRG23160320232648727 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 2648727 |