| 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. |
| 2914007WL042857 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 21620 | 2914007000NRG23301220222032602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_311222APB_FTO_1373229 | 2032602 |
| 2914007WL0054657 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 21620 | 2914007000NRG23160320232645374 | Processed | | 30/03/2023 | TN2914007_160323FTO_1652684 | 2645374 |