| 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. |
| 2914007WL050684 | TN-14-007-054-054/496-A | 6 | RAMKUMAR | 2914007054/WC/GIS/774971 | REJUVENATION OF KONDAL PASANA VAIKAL AT VILLIYANALLUR PT | 27679 | 2914007000NRG23230220232431306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1582449 | 2431306 |
| 2914007WL0059388 | TN-14-007-054-054/496-A | 6 | RAMKUMAR | 2914007054/WC/GIS/774971 | REJUVENATION OF KONDAL PASANA VAIKAL AT VILLIYANALLUR PT | 27679 | 2914007000NRG23130420232905123 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905123 |