| 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. |
| 2914007WL049722 | TN-14-007-034-034/37-A | 1 | PARIMALA | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 26713 | 2914007000NRG23160220232380714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1559119 | 2380714 |
| 2914007WL0054657 | TN-14-007-034-034/37-A | 1 | PARIMALA | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 26713 | 2914007000NRG23160320232645367 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645367 |