| 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. |
| 2914007WL042907 | TN-14-007-045-045/405 | 1 | Rajeswari | 2914007045/WC/GIS/775243 | REJUVENATION OF SITHAMALLI PASANA VAIKKAL AT SITHAMALLI PT | 22350 | 2914007000NRG23301220222036205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_020123APB_FTO_1379155 | 2036205 |
| 2914007WL0054743 | TN-14-007-045-045/405 | 1 | Rajeswari | 2914007045/WC/GIS/775243 | REJUVENATION OF SITHAMALLI PASANA VAIKKAL AT SITHAMALLI PT | 22350 | 2914007000NRG23160320232647502 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647502 |