| 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. |
| 2914007WL055274 | TN-14-007-008-008/322-A | 1 | SASIKUMAR | 2914007008/WC/GIS/775212 | REJUVENATION OF MELATHUKUDI PASANA VAIKAL AT DHARMATHANAPURAM PT | 32000 | 2914007000NRG23200320232669929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_200323APB_FTO_1670116 | 2669929 |
| 2914007WL0059305 | TN-14-007-008-008/322-A | 1 | SASIKUMAR | 2914007008/WC/GIS/775212 | REJUVENATION OF MELATHUKUDI PASANA VAIKAL AT DHARMATHANAPURAM PT | 32000 | 2914007000NRG23120420232904636 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2904636 |