| 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. |
| 2914007WL057836 | TN-14-007-002-002/174-B | 1 | GANTHIMATHI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 33882 | 2914007000NRG23310320232829878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1719870 | 2829878 |
| 2914007WL0059994 | TN-14-007-002-002/174-B | 1 | GANTHIMATHI | 2914007002/WC/GIS/775231 | REJUVENATION OF MALLIYAM SATHIRAM VAIKKAL AT ANAIMELAGARAM PT | 33882 | 2914007000NRG23260620232907404 | Processed | | 14/11/2023 | TN2914007_110823FTO_635913 | 2907404 |