| 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. |
| 2914007WL057747 | TN-14-007-041-041/180-A | 2 | RATHIKA | 2914007041/WC/GIS/534013 | REJUVENATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 33765 | 2914007000NRG23310320232824211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1718601 | 2824211 |
| 2914007WL0059992 | TN-14-007-041-041/180-A | 2 | RATHIKA | 2914007041/WC/GIS/534013 | REJUVENATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 33765 | 2914007000NRG23260620232907396 | Processed | | 05/07/2023 | TN2914007_280623FTO_435113 | 2907396 |