| 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. |
| 2914007WL045888 | TN-14-007-006-006/149-A | 2 | RAJESWARI | 2914007006/WC/GIS/775338 | REJUVENATION OF MELA AUTHUR VADIKAL VAIKKAL | 24066 | 2914007000NRG23130120232202786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1444643 | 2202786 |
| 2914007WL0054652 | TN-14-007-006-006/149-A | 2 | RAJESWARI | 2914007006/WC/GIS/775338 | REJUVENATION OF MELA AUTHUR VADIKAL VAIKKAL | 24066 | 2914007000NRG23160320232645325 | Processed | | 31/03/2023 | TN2914007_160323FTO_1652684 | 2645325 |