| 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. |
| 2914007WL039825 | TN-14-007-011-011/136-A | 3 | VIJI | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 18657 | 2914007000NRG23121220221853323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_121222APB_FTO_1274429 | 1853323 |
| 2914007WL0054782 | TN-14-007-011-011/136-A | 3 | VIJI | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 18657 | 2914007000NRG23160320232648404 | Processed | | 30/03/2023 | TN2914007_170323FTO_1658437 | 2648404 |