| 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. |
| 2914007WL020194 | TN-14-007-041-041/68-A | 2 | MANJULA | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 8520 | 2914007000NRG23130820221061207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_130822APB_FTO_719826 | 1061207 |
| 2914007WL0026731 | TN-14-007-041-041/68-A | 2 | MANJULA | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 8520 | 2914007000NRG23150920221346616 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197734 | 1346616 |