| 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. |
| 2914007WL049717 | TN-14-007-003-003/82-A | 3 | ROOBI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 26760 | 2914007000NRG23160220232380353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1557503 | 2380353 |
| 2914007WL0054270 | TN-14-007-003-003/82-A | 3 | ROOBI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 26760 | 2914007000NRG23140320232630941 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630941 |