| 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. |
| 2914007WL032634 | TN-14-007-003-003/271-A | 1 | MANI | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 15559 | 2914007000NRG23181020221592654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1028719 | 1592654 |
| 2914007WL0037797 | TN-14-007-003-003/271-A | 1 | MANI | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 15559 | 2914007000NRG23251120221765057 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197790 | 1765057 |