| 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. |
| 2914007WL057266 | TN-14-007-041-041/466-A | 2 | AMBIGA | 2914007041/WC/GIS/774385 | REJUVENATION OF SERUTHIYUR BRANCH VAIKKAL IN SRUTHIYUR PANCHAYAT | 33010 | 2914007000NRG23290320232792078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_290323APB_FTO_1708216 | 2792078 |
| 2914007WL0059385 | TN-14-007-041-041/466-A | 2 | AMBIGA | 2914007041/WC/GIS/774385 | REJUVENATION OF SERUTHIYUR BRANCH VAIKKAL IN SRUTHIYUR PANCHAYAT | 33010 | 2914007000NRG23130420232905115 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 2905115 |