| 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. |
| 2914007WL053082 | TN-14-007-001-001/29 | 1 | VIJALAKSHMI | 2914007001/WC/GIS/773531 | REJUVENATION OF AGARAKEERANKUDI PASANA VAIKKAL IN AGARAKEERANKUDI PT | 29353 | 2914007000NRG23090320232559417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1632647 | 2559417 |
| 2914007WL0059381 | TN-14-007-001-001/29 | 1 | VIJALAKSHMI | 2914007001/WC/GIS/773531 | REJUVENATION OF AGARAKEERANKUDI PASANA VAIKKAL IN AGARAKEERANKUDI PT | 29353 | 2914007000NRG23130420232905078 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905078 |