| 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. |
| 2914007WL056098 | TN-14-007-050-050/564 | 1 | RAJAMANIKKAM | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 31661 | 2914007000NRG23230320232724378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_230323APB_FTO_1683815 | 2724378 |
| 2914007WL0059325 | TN-14-007-050-050/564 | 1 | RAJAMANIKKAM | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 31661 | 2914007000NRG23120420232904768 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904768 |