| 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. |
| 2914007WL045628 | TN-14-007-010-010/172-A | 4 | NARMATHA | 2914007010/WC/GIS/775055 | REJUVENATION OF IVANALUR BRANCH VAIKKAL IN IVANALUR PANCHAYAT | 23990 | 2914007000NRG23130120232191004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1439376 | 2191004 |
| 2914007WL0054486 | TN-14-007-010-010/172-A | 4 | NARMATHA | 2914007010/WC/GIS/775055 | REJUVENATION OF IVANALUR BRANCH VAIKKAL IN IVANALUR PANCHAYAT | 23990 | 2914007000NRG23150320232638421 | Processed | | 31/03/2023 | TN2914007_150323FTO_1651042 | 2638421 |