| 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. |
| 2914007WL049715 | TN-14-007-019-019/122-A | 1 | BALAKRISHNAN | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 26422 | 2914007000NRG23160220232380052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1556649 | 2380052 |
| 2914007WL0054426 | TN-14-007-019-019/122-A | 1 | BALAKRISHNAN | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 26422 | 2914007000NRG23150320232636540 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636540 |