| 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. |
| 2914007WL053956 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 30398 | 2914007000NRG23140320232614556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1648497 | 2614556 |
| 2914007WL0059403 | TN-14-007-011-011/103-A | 2 | AMARAVTHI | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 30398 | 2914007000NRG23130420232905206 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905206 |