| 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. |
| 2914007WL015923 | TN-14-007-010-010/32-A | 2 | KRISHNAVENI | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 7006 | 2914007000NRG23280720220867586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914007_010822APB_FTO_645883 | 867586 |
| 2914007WL0022959 | TN-14-007-010-010/32-A | 2 | KRISHNAVENI | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 7006 | 2914007000NRG23250820221189802 | Processed | | 05/09/2022 | TN2914007_260822FTO_774000 | 1189802 |