| 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. |
| 2914007WL004316 | TN-14-007-003-003/82-A | 3 | ROOBI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 2039 | 2914007000NRG23290520220258936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_290522APB_FTO_242803 | 258936 |
| 2914007WL0006387 | TN-14-007-003-003/82-A | 3 | ROOBI | 2914007003/WC/GIS/535146 | REJUVENATION OF RAYILADI RETTAI VOIKAL IN ANATHANDAVAPURAM | 2039 | 2914007000NRG23100620220399067 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 399067 |