| 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. |
| 2914007WL054966 | TN-14-007-019-019/117-A | 1 | KRISHNAMOORTHY | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 31847 | 2914007000NRG23170320232657234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_170323APB_FTO_1660561 | 2657234 |
| 2914007WL0059339 | TN-14-007-019-019/117-A | 1 | KRISHNAMOORTHY | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 31847 | 2914007000NRG23120420232904848 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904848 |