| 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. |
| 2914007WL045661 | TN-14-007-003-003/184-A | 7 | SUNDARASAN | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 24452 | 2914007000NRG23130120232192419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1440880 | 2192419 |
| 2914007WL0054270 | TN-14-007-003-003/184-A | 7 | SUNDARASAN | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 24452 | 2914007000NRG23140320232630901 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630901 |