| 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. |
| 2914007WL058097 | TN-14-007-006-006/149-A | 2 | RAJESWARI | 2914007006/WC/GIS/820261 | REJUVENATION OF KANKEYAN VAIKKAL AT AUTHUR PT 2022 23 | 33997 | 2914007000NRG23310320232850632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1720731 | 2850632 |
| 2914007WL0059995 | TN-14-007-006-006/149-A | 2 | RAJESWARI | 2914007006/WC/GIS/820261 | REJUVENATION OF KANKEYAN VAIKKAL AT AUTHUR PT 2022 23 | 33997 | 2914007000NRG23260620232907407 | Processed | | 14/11/2023 | TN2914007_110823FTO_636527 | 2907407 |