| 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. |
| 2914007WL040016 | TN-14-007-012-012/813-A | 6 | BANUMATHI | 2914007012/WC/GIS/775114 | REJUVENATION OF KADALANKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 19097 | 2914007000NRG23131220221859338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_131222APB_FTO_1279441 | 1859338 |
| 2914007WL0054475 | TN-14-007-012-012/813-A | 6 | BANUMATHI | 2914007012/WC/GIS/775114 | REJUVENATION OF KADALANKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 19097 | 2914007000NRG23150320232638202 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2638202 |