| 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. |
| 2914007WL024014 | TN-14-007-046-046/124-A | 3 | GEETHA | 2914007046/WC/GIS/775256 | REJUVENATION OF THALAINAYAR PASANA VAIKKAL AT THALAINAYAR PT | 9970 | 2914007000NRG23300820221233029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_300822APB_FTO_800854 | 1233029 |
| 2914007WL0034836 | TN-14-007-046-046/124-A | 3 | GEETHA | 2914007046/WC/GIS/775256 | REJUVENATION OF THALAINAYAR PASANA VAIKKAL AT THALAINAYAR PT | 9970 | 2914007000NRG23291020221672984 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672984 |