| 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. |
| 2914007WL050667 | TN-14-007-019-019/10-A | 1 | PANNEERSELVAM | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 27455 | 2914007000NRG23230220232429822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582510 | 2429822 |
| 2914007WL0059405 | TN-14-007-019-019/10-A | 1 | PANNEERSELVAM | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 27455 | 2914007000NRG23130420232905219 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905219 |