| 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. |
| 2914007WL036235 | TN-14-007-041-041/223-A | 1 | GOWRI | 2914007041/WC/GIS/534053 | REJUVENATION OF MULAPAKKAM BRANCH VAIKKAL IN SERUTHIYUR PANCHAYAT | 16584 | 2914007000NRG23101120221709876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_101122APB_FTO_1129732 | 1709876 |
| 2914007WL0037822 | TN-14-007-041-041/223-A | 1 | GOWRI | 2914007041/WC/GIS/534053 | REJUVENATION OF MULAPAKKAM BRANCH VAIKKAL IN SERUTHIYUR PANCHAYAT | 16584 | 2914007000NRG23251120221765140 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197800 | 1765140 |