| 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. |
| 2914007WL041626 | TN-14-007-011-011/297-A | 1 | PRASEEDHA | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 20846 | 2914007000NRG23231220221959540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1342585 | 1959540 |
| 2914007WL0054782 | TN-14-007-011-011/297-A | 1 | PRASEEDHA | 2914007011/WC/GIS/775195 | REJUVENATION OF KADAKKAM PASANA VOIKAL IN KADAKKAM | 20846 | 2914007000NRG23160320232648414 | Processed | | 30/03/2023 | TN2914007_160323FTO_1654593 | 2648414 |