| 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. |
| 2914007WL057739 | TN-14-007-035-035/343-A | 1 | REVATHY | 2914007035/WC/GIS/775191 | REJUVENATION OF NAMACHIVAYAPURAM VADIKAL VAIKKAL AT NAMACHIVAYAPURAM PT | 34043 | 2914007000NRG23310320232823110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1719888 | 2823110 |
| 2914007WL0059987 | TN-14-007-035-035/343-A | 1 | REVATHY | 2914007035/WC/GIS/775191 | REJUVENATION OF NAMACHIVAYAPURAM VADIKAL VAIKKAL AT NAMACHIVAYAPURAM PT | 34043 | 2914007000NRG23260620232907347 | Processed | | 05/07/2023 | TN2914007_280623FTO_435113 | 2907347 |