| 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. |
| 2914007WL036747 | TN-14-007-037-037/13-A | 1 | SELVI | 2914007037/WC/GIS/773533 | REJUVENATION OF PANDUR PASANA VAIKKAL IN PANDUR PANCHAYAT | 16744 | 2914007000NRG23141120221733599 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TN2914007_141122APB_FTO_1150855 | 1733599 |
| 2914007WL0037808 | TN-14-007-037-037/13-A | 1 | SELVI | 2914007037/WC/GIS/773533 | REJUVENATION OF PANDUR PASANA VAIKKAL IN PANDUR PANCHAYAT | 16744 | 2914007000NRG23251120221765112 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765112 |