| 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. |
| 2914007WL021192 | TN-14-007-003-003/20-A | 1 | CHANDRAKASU | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 8609 | 2914007000NRG23180820221110333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_180822APB_FTO_734840 | 1110333 |
| 2914007WL0026801 | TN-14-007-003-003/20-A | 1 | CHANDRAKASU | 2914007003/WC/GIS/535148 | REJUVENATION OF PANNEERTHALAIMEDU VADIKAL VOIKAL IN ANATHANDAVAPURAM | 8609 | 2914007000NRG23150920221347579 | Processed | | 12/10/2022 | TN2914007_260922FTO_925062 | 1347579 |