| 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. |
| 2914007WL055308 | TN-14-007-027-027/193-A | 2 | PUNITHA | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 31559 | 2914007000NRG23200320232671676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_230323APB_FTO_1683770 | 2671676 |
| 2914007WL0059127 | TN-14-007-027-027/193-A | 2 | PUNITHA | 2914007027/WC/GIS/775307 | REJUVENATION OF KOVANGUDY PASANA VAIKKAL | 31559 | 2914007000NRG23100420232903880 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2903880 |