| 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. |
| 2914007WL055219 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/775198 | REJUVENATION OF KADAKKAM VADIKAL VOIKAL IN KADAKKAM | 32166 | 2914007000NRG23190320232665953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_230323APB_FTO_1683560 | 2665953 |
| 2914007WL0059403 | TN-14-007-011-011/244-A | 2 | S.KALAIMATHI | 2914007011/WC/GIS/775198 | REJUVENATION OF KADAKKAM VADIKAL VOIKAL IN KADAKKAM | 32166 | 2914007000NRG23130420232905204 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 2905204 |