| 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. |
| 2914007WL042010 | TN-14-007-019-019/36-A | 2 | SAGAYAM | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 21105 | 2914007000NRG23261220221978454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1344395 | 1978454 |
| 2914007WL0054426 | TN-14-007-019-019/36-A | 2 | SAGAYAM | 2914007019/WC/2904809149 | REJEVENATION OF KODANGUDI VAIKAL | 21105 | 2914007000NRG23150320232636546 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636546 |