| 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. |
| 2914007WL050462 | TN-14-007-003-003/527-A | 4 | MONORANJITHAM | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 27806 | 2914007000NRG23230220232414973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581885 | 2414973 |
| 2914007WL0059433 | TN-14-007-003-003/527-A | 4 | MONORANJITHAM | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 27806 | 2914007000NRG23150420232905328 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905328 |