| 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. |
| 2914007WL021624 | TN-14-007-010-010/32-A | 2 | KRISHNAVENI | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 9319 | 2914007000NRG23210820221136453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_210822APB_FTO_749586 | 1136453 |
| 2914007WL0026725 | TN-14-007-010-010/32-A | 2 | KRISHNAVENI | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 9319 | 2914007000NRG23150920221346602 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1346602 |