| 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. |
| 2914007WL049833 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26969 | 2914007000NRG23160220232387068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558999 | 2387068 |
| 2914007WL0054660 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26969 | 2914007000NRG23160320232645431 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645431 |