| 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. |
| 2914007WL051465 | TN-14-007-051-051/748-A | 1 | VINUJA | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 28699 | 2914007000NRG23280220232472911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1606089 | 2472911 |
| 2914007WL0059353 | TN-14-007-051-051/748-A | 1 | VINUJA | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 28699 | 2914007000NRG23130420232904909 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904909 |