| 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. |
| 2914007WL049888 | TN-14-007-033-033/227-A | 2 | GOPALAKRISHNAN | 2914007033/WC/GIS/775214 | REJUVENATION OF MURUGAMANGALAM PASANA VAIKKAL AT MURUGAMANGALAM PT | 26511 | 2914007000NRG23160220232389909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_160223APB_FTO_1558760 | 2389909 |
| 2914007WL0054741 | TN-14-007-033-033/227-A | 2 | GOPALAKRISHNAN | 2914007033/WC/GIS/775214 | REJUVENATION OF MURUGAMANGALAM PASANA VAIKKAL AT MURUGAMANGALAM PT | 26511 | 2914007000NRG23160320232647489 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647489 |