| 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. |
| 2914007WL050590 | TN-14-007-002-002/325-A | 2 | USHARANI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 27516 | 2914007000NRG23230220232425113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582112 | 2425113 |
| 2914007WL0059389 | TN-14-007-002-002/325-A | 2 | USHARANI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 27516 | 2914007000NRG23130420232905142 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905142 |