| 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. |
| 2914007WL053736 | TN-14-007-001-001/351 | 1 | Selvam | 2914007001/WC/GIS/774391 | REJUVENATION OF AGARAKEERANKUDI VADIKAL VAIKKAL IN AGARAKEERANKUDI PT | 30358 | 2914007000NRG23130320232595309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_130323APB_FTO_1646033 | 2595309 |
| 2914007WL0059326 | TN-14-007-001-001/351 | 1 | Selvam | 2914007001/WC/GIS/774391 | REJUVENATION OF AGARAKEERANKUDI VADIKAL VAIKKAL IN AGARAKEERANKUDI PT | 30358 | 2914007000NRG23120420232904781 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904781 |