| 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. |
| 2914007WL054645 | TN-14-007-027-027/251-A | 1 | VEERAIYAN | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 30508 | 2914007000NRG23160320232644757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652734 | 2644757 |
| 2914007WL0059127 | TN-14-007-027-027/251-A | 1 | VEERAIYAN | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 30508 | 2914007000NRG23100420232903882 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903882 |