| 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. |
| 2914007WL002273 | TN-14-007-041-041/510-A | 1 | ANITHA | 2914007041/WC/GIS/477626 | REJUVENATION OF ELUMICHAMPATHI BRANCH VAIKKAL IN SERUTHIYUR PT | 683 | 2914007000NRG23160520220118348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_160522APB_FTO_208631 | 118348 |
| 2914007WL0009534 | TN-14-007-041-041/510-A | 1 | ANITHA | 2914007041/WC/GIS/477626 | REJUVENATION OF ELUMICHAMPATHI BRANCH VAIKKAL IN SERUTHIYUR PT | 683 | 2914007000NRG23270620220570583 | Processed | | 01/07/2022 | TN2914007_270622FTO_430448 | 570583 |