| 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. |
| 2914007WL055309 | TN-14-007-047-001/73-A | 1 | VEERAMMAL | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 31620 | 2914007000NRG23200320232671958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_200323APB_FTO_1670213 | 2671958 |
| 2914007WL0059308 | TN-14-007-047-001/73-A | 1 | VEERAMMAL | 2914007047/WC/GIS/775147 | REJUVENATION OF VARAKADAI PASANA VAIKAL AT THALENJERRY PT | 31620 | 2914007000NRG23120420232904641 | Processed | | 15/05/2023 | TN2914007_120423FTO_44928 | 2904641 |