| 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. |
| 2914007WL040234 | TN-14-007-010-010/32-A | 2 | KRISHNAVENI | 2914007010/WC/GIS/534219 | REJUVENATION OF KEELAPAIYUR PASANA VAIKKAL IN IVANALUR PT | 18706 | 2914007000NRG23141220221872651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_141222APB_FTO_1283122 | 1872651 |
| 2914007WL0054486 | TN-14-007-010-010/32-A | 2 | KRISHNAVENI | 2914007010/WC/GIS/534219 | REJUVENATION OF KEELAPAIYUR PASANA VAIKKAL IN IVANALUR PT | 18706 | 2914007000NRG23150320232638425 | Processed | | 31/03/2023 | TN2914007_150323FTO_1651042 | 2638425 |