| 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. |
| 2914007WL053718 | TN-14-007-041-001/477-A | 2 | TAMIZHARASI | 2914007041/WC/GIS/534053 | REJUVENATION OF MULAPAKKAM BRANCH VAIKKAL IN SERUTHIYUR PANCHAYAT | 30709 | 2914007000NRG23130320232593922 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1646452 | 2593922 |
| 2914007WL0059330 | TN-14-007-041-001/477-A | 2 | TAMIZHARASI | 2914007041/WC/GIS/534053 | REJUVENATION OF MULAPAKKAM BRANCH VAIKKAL IN SERUTHIYUR PANCHAYAT | 30709 | 2914007000NRG23120420232904793 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904793 |