| 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. |
| 2914007WL042887 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 22579 | 2914007000NRG23301220222034842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1379250 | 2034842 |
| 2914007WL0054740 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 22579 | 2914007000NRG23160320232647484 | Processed | | 31/03/2023 | TN2914007_160323FTO_1653776 | 2647484 |