| 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. |
| 2914007WL032608 | TN-14-007-003-003/114-A | 3 | MUTHUSELVI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 15540 | 2914007000NRG23171020221590752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1029702 | 1590752 |
| 2914007WL0037797 | TN-14-007-003-003/114-A | 3 | MUTHUSELVI | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 15540 | 2914007000NRG23251120221765056 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197790 | 1765056 |