| 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. |
| 2914007WL046539 | TN-14-007-017-017/287-A | 1 | DHANALAKSHMI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 25007 | 2914007000NRG23200120232240394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_200123APB_FTO_1466535 | 2240394 |
| 2914007WL0054482 | TN-14-007-017-017/287-A | 1 | DHANALAKSHMI | 2914007017/WC/GIS/805914 | REJUVENATION OF CNINNA VAIKKAL IN KESINGAN PANCHAYAT | 25007 | 2914007000NRG23150320232638381 | Processed | | 30/03/2023 | TN2914007_150323FTO_1651042 | 2638381 |