| 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. |
| 2914007WL058079 | TN-14-007-010-010/326-A | 1 | VIJAYALAKSHMI | 2914007010/WC/GIS/775055 | REJUVENATION OF IVANALUR BRANCH VAIKKAL IN IVANALUR PANCHAYAT | 34323 | 2914007000NRG23310320232848218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1720462 | 2848218 |
| 2914007WL0059996 | TN-14-007-010-010/326-A | 1 | VIJAYALAKSHMI | 2914007010/WC/GIS/775055 | REJUVENATION OF IVANALUR BRANCH VAIKKAL IN IVANALUR PANCHAYAT | 34323 | 2914007000NRG23260620232907413 | Processed | | 01/03/2024 | TN2914007_081223FTO_1162321 | 2907413 |