| 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. |
| 2914007WL041824 | TN-14-007-003-003/273-A | 1 | ANBAZHAGAN | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 21456 | 2914007000NRG23241220221969573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1342388 | 1969573 |
| 2914007WL0054270 | TN-14-007-003-003/273-A | 1 | ANBAZHAGAN | 2914007003/WC/GIS/775228 | REJUVENATION OF PANNEERTHALAIMEDU PASANA VOIKAL IN ANATHANDAVAPURAM | 21456 | 2914007000NRG23140320232630909 | Processed | | 30/03/2023 | TN2914007_140323FTO_1648520 | 2630909 |