| 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. |
| 2914007WL053924 | TN-14-007-027-027/542-A | 1 | MOHAN | 2914007027/WC/GIS/775306 | REJUVENATION OF MARAIYUR BRANCH VAIKKAL | 30600 | 2914007000NRG23140320232612056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652734 | 2612056 |
| 2914007WL0059127 | TN-14-007-027-027/542-A | 1 | MOHAN | 2914007027/WC/GIS/775306 | REJUVENATION OF MARAIYUR BRANCH VAIKKAL | 30600 | 2914007000NRG23100420232903883 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903883 |