| 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. |
| 2914007WL054497 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 30906 | 2914007000NRG23150320232638732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652898 | 2638732 |
| 2914007WL0059129 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 30906 | 2914007000NRG23100420232903893 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903893 |