| 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. |
| 2914007WL050581 | TN-14-007-006-006/433-A | 2 | AARTHI | 2914007006/WC/GIS/820261 | REJUVENATION OF KANKEYAN VAIKKAL AT AUTHUR PT 2022 23 | 27349 | 2914007000NRG23230220232424332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581512 | 2424332 |
| 2914007WL0059351 | TN-14-007-006-006/433-A | 2 | AARTHI | 2914007006/WC/GIS/820261 | REJUVENATION OF KANKEYAN VAIKKAL AT AUTHUR PT 2022 23 | 27349 | 2914007000NRG23130420232904888 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904888 |