| 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. |
| 2914007WL045402 | TN-14-007-041-041/136-A | 1 | RATHAKRISHNAN | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 24506 | 2914007000NRG23120120232175531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1436785 | 2175531 |
| 2914007WL0054480 | TN-14-007-041-041/136-A | 1 | RATHAKRISHNAN | 2914007041/WC/GIS/774389 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SRUTHIYUR PT | 24506 | 2914007000NRG23150320232638357 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2638357 |