| 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. |
| 2914007WL057271 | TN-14-007-051-051/50-A | 3 | BALA | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 33124 | 2914007000NRG23290320232792167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_290323APB_FTO_1708926 | 2792167 |
| 2914007WL0059353 | TN-14-007-051-051/50-A | 3 | BALA | 2914007051/WC/GIS/820279 | REJUVENATION OF PANAMPALLI VADIKAL VAIKKAL AT ULUTHUKUPPAI PT 2022 23 | 33124 | 2914007000NRG23130420232904906 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904906 |