| 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. |
| 2914007WL050318 | TN-14-007-051-051/448-A | 1 | GOMATHI | 2914007051/WC/GIS/820275 | REJUVENATION OF MOZHAIYURAN PASANA VAIKKAL IN ULUTHUKUPPAI PT 2022 23 | 27540 | 2914007000NRG23200220232410378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581481 | 2410378 |
| 2914007WL0059353 | TN-14-007-051-051/448-A | 1 | GOMATHI | 2914007051/WC/GIS/820275 | REJUVENATION OF MOZHAIYURAN PASANA VAIKKAL IN ULUTHUKUPPAI PT 2022 23 | 27540 | 2914007000NRG23130420232904905 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904905 |