| 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. |
| 2914007WL027437 | TN-14-007-041-041/223-A | 1 | GOWRI | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 12674 | 2914007000NRG23180920221369888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_190922APB_FTO_891295 | 1369888 |
| 2914007WL0034883 | TN-14-007-041-041/223-A | 1 | GOWRI | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 12674 | 2914007000NRG23291020221673359 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1673359 |