| 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. |
| 2914007WL053091 | TN-14-007-026-026/118-A | 2 | CHANDRA | 2914007026/WC/GIS/774410 | REJUVENATION OF VADAKKU VELLI VAIKKAL IN MAPPADUGAI PT | 29752 | 2914007000NRG23090320232560230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1632683 | 2560230 |
| 2914007WL0059384 | TN-14-007-026-026/118-A | 2 | CHANDRA | 2914007026/WC/GIS/774410 | REJUVENATION OF VADAKKU VELLI VAIKKAL IN MAPPADUGAI PT | 29752 | 2914007000NRG23130420232905084 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905084 |