| 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. |
| 2914007WL056615 | TN-14-007-012-012/689-A | 2 | VETHAVALLI | 2914007012/WC/GIS/775123 | REJUVENATION OF KARUKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 33247 | 2914007000NRG23240320232752614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_250323APB_FTO_1694255 | 2752614 |
| 2914007WL0059383 | TN-14-007-012-012/689-A | 2 | VETHAVALLI | 2914007012/WC/GIS/775123 | REJUVENATION OF KARUKUDI PASANA VAIKKAL IN KADALANKUDI PANCHAYAT | 33247 | 2914007000NRG23130420232905083 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905083 |