| 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. |
| 2914007WL036233 | TN-14-007-006-006/312-A | 1 | latha | 2914007006/WC/GIS/775330 | REJUVENATION OF MELA AUTHUR PASANA VAIKKAL | 16415 | 2914007000NRG23101120221709644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_101122APB_FTO_1129647 | 1709644 |
| 2914007WL0037796 | TN-14-007-006-006/312-A | 1 | latha | 2914007006/WC/GIS/775330 | REJUVENATION OF MELA AUTHUR PASANA VAIKKAL | 16415 | 2914007000NRG23251120221765055 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197789 | 1765055 |