| 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. |
| 2914007WL001366 | TN-14-007-050-050/159-A | 2 | THIRUVACHI | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 566 | 2914007000NRG23090520220059978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_090522APB_FTO_187603 | 59978 |
| 2914007WL0022598 | TN-14-007-050-050/159-A | 2 | THIRUVACHI | 2914007050/WC/GIS/534299 | REJUVE NATION OF SENBAGACHERI PANI URAN KANNI VAIKAL | 566 | 2914007000NRG23240820221176158 | Processed | | 31/08/2022 | TN2914007_240822FTO_767459 | 1176158 |