| 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. |
| 2914007WL051143 | TN-14-007-041-041/2-A | 2 | PAVITHRA | 2914007041/WC/GIS/534013 | REJUVENATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 28766 | 2914007000NRG23250220232454803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_020323APB_FTO_1606877 | 2454803 |
| 2914007WL0059385 | TN-14-007-041-041/2-A | 2 | PAVITHRA | 2914007041/WC/GIS/534013 | REJUVENATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 28766 | 2914007000NRG23130420232905092 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905092 |