| 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. |
| 2914007WL041596 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 20660 | 2914007000NRG23231220221957586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1341331 | 1957586 |
| 2914007WL0054660 | TN-14-007-050-050/124-A | 2 | SUMATHI | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 20660 | 2914007000NRG23160320232645430 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645430 |