| 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. |
| 2914007WL001409 | TN-14-007-041-041/510-A | 1 | ANITHA | 2914007041/WC/GIS/477648 | REJUVENATION OF ELUMICHAMPATHI PASANA VAIKKAL IN SERUTHIYUR PT | 541 | 2914007000NRG23090520220064162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_090522APB_FTO_187741 | 64162 |
| 2914007WL0022619 | TN-14-007-041-041/510-A | 1 | ANITHA | 2914007041/WC/GIS/477648 | REJUVENATION OF ELUMICHAMPATHI PASANA VAIKKAL IN SERUTHIYUR PT | 541 | 2914007000NRG23240820221176801 | Processed | | 01/09/2022 | TN2914007_240822FTO_767459 | 1176801 |