| 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-14-007-050-050/503-A | 3 | PAVITHRA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23160220232387104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558999 | 2387104 |
| 2914007WL0054660 | TN-14-007-050-050/503-A | 3 | PAVITHRA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 26973 | 2914007000NRG23160320232645538 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645538 |