| 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-14-007-003-003/82-A | 3 | ROOBI | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 15562 | 2914007000NRG23181020221592723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1028719 | 1592723 |
| 2914007WL0037797 | TN-14-007-003-003/82-A | 3 | ROOBI | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 15562 | 2914007000NRG23251120221765062 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197790 | 1765062 |