| 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. |
| 2914007WL019570 | TN-14-007-003-003/511-A | 2 | CHANDHRA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 8008 | 2914007000NRG23100820221031208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_100822APB_FTO_707021 | 1031208 |
| 2914007WL0026803 | TN-14-007-003-003/511-A | 2 | CHANDHRA | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 8008 | 2914007000NRG23150920221347589 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347589 |