| 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. |
| 2914007WL053915 | TN-14-007-027-027/193-A | 2 | PUNITHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 30744 | 2914007000NRG23140320232611619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652734 | 2611619 |
| 2914007WL0059127 | TN-14-007-027-027/193-A | 2 | PUNITHA | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 30744 | 2914007000NRG23100420232903879 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903879 |