| 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. |
| 2914007WL028187 | TN-14-007-019-019/122-A | 1 | BALAKRISHNAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 13580 | 2914007000NRG23230920221400162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_230922APB_FTO_914993 | 1400162 |
| 2914007WL0034823 | TN-14-007-019-019/122-A | 1 | BALAKRISHNAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 13580 | 2914007000NRG23291020221672887 | Processed | | 15/05/2023 | TN2914007_150423FTO_57965 | 1672887 |