| 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. |
| 2914007WL028403 | TN-14-007-025-025/979-A | 1 | CHANDRA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 13473 | 2914007000NRG23230920221412519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_924597 | 1412519 |
| 2914007WL0034866 | TN-14-007-025-025/979-A | 1 | CHANDRA | 2914007025/WC/GIS/775262 | REJUVENATION OF MANNAMPANDHAL KILAI VOIKAL IN MANNAMPANDHAL | 13473 | 2914007000NRG23291020221673161 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1673161 |