| 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. |
| 2914007WL055528 | TN-14-007-041-041/2-A | 2 | PAVITHRA | 2914007041/WC/GIS/534053 | REJUVENATION OF MULAPAKKAM BRANCH VAIKKAL IN SERUTHIYUR PANCHAYAT | 32127 | 2914007000NRG23200320232685230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_200323APB_FTO_1672740 | 2685230 |
| 2914007WL0059330 | TN-14-007-041-041/2-A | 2 | PAVITHRA | 2914007041/WC/GIS/534053 | REJUVENATION OF MULAPAKKAM BRANCH VAIKKAL IN SERUTHIYUR PANCHAYAT | 32127 | 2914007000NRG23120420232904799 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2904799 |