| 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. |
| 2914007WL054281 | TN-14-007-049-002/1459-A | 1 | PRIYA | 2914007049/WC/GIS/775275 | REJUVENATION OF THIRUINDHALUR KILAI VOIKAL IN THIRUINDHALUR | 30366 | 2914007000NRG23140320232631103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1647801 | 2631103 |
| 2914007WL0059480 | TN-14-007-049-002/1459-A | 1 | PRIYA | 2914007049/WC/GIS/775275 | REJUVENATION OF THIRUINDHALUR KILAI VOIKAL IN THIRUINDHALUR | 30366 | 2914007000NRG23150420232905571 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905571 |