| 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. |
| 2914007WL053173 | TN-14-007-050-050/415-A | 3 | SELVI | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 29916 | 2914007000NRG23090320232566176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_090323APB_FTO_1633337 | 2566176 |
| 2914007WL0059364 | TN-14-007-050-050/415-A | 3 | SELVI | 2914007050/WC/GIS/775298 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 29916 | 2914007000NRG23130420232904993 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904993 |