| 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. |
| 2914007WL056145 | TN-14-007-002-002/407-A | 1 | MANIYAMMAL | 2914007002/WC/GIS/775227 | REJUVENATION OF ANAIMELAGARAM PASANA VAIKKAL AT ANAIMELAGARAM PT | 31813 | 2914007000NRG23230320232728039 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_230323APB_FTO_1685724 | 2728039 |
| 2914007WL0059462 | TN-14-007-002-002/407-A | 1 | MANIYAMMAL | 2914007002/WC/GIS/775227 | REJUVENATION OF ANAIMELAGARAM PASANA VAIKKAL AT ANAIMELAGARAM PT | 31813 | 2914007000NRG23150420232905475 | Processed | | 15/05/2023 | TN2914007_150423FTO_60538 | 2905475 |