| 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. |
| 2914007WL042904 | TN-14-007-014-014/948-A | 2 | VASANTHA | 2914007014/WC/GIS/775174 | REJUVENATION OF KANNIYANATHAM VADIKAL VAIKKAL AT KALI PT | 22569 | 2914007000NRG23301220222035979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1379197 | 2035979 |
| 2914007WL0054740 | TN-14-007-014-014/948-A | 2 | VASANTHA | 2914007014/WC/GIS/775174 | REJUVENATION OF KANNIYANATHAM VADIKAL VAIKKAL AT KALI PT | 22569 | 2914007000NRG23160320232647486 | Processed | | 31/03/2023 | TN2914007_160323FTO_1653776 | 2647486 |