| 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. |
| 2914007WL041784 | TN-14-007-003-003/527-A | 4 | MONORANJITHAM | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 21041 | 2914007000NRG23241220221967352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1342474 | 1967352 |
| 2914007WL0054789 | TN-14-007-003-003/527-A | 4 | MONORANJITHAM | 2914007003/WC/GIS/775234 | REJUVENATION OF POONDI PSANA VOIKAL IN ANATHANDAVAPURAM | 21041 | 2914007000NRG23160320232648726 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 2648726 |