| 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. |
| 2914007WL049867 | TN-14-007-041-041/2-A | 2 | PAVITHRA | 2914007041/WC/GIS/774385 | REJUVENATION OF SERUTHIYUR BRANCH VAIKKAL IN SRUTHIYUR PANCHAYAT | 26920 | 2914007000NRG23160220232388811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558570 | 2388811 |
| 2914007WL0054480 | TN-14-007-041-041/2-A | 2 | PAVITHRA | 2914007041/WC/GIS/774385 | REJUVENATION OF SERUTHIYUR BRANCH VAIKKAL IN SRUTHIYUR PANCHAYAT | 26920 | 2914007000NRG23150320232638359 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2638359 |