| 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. |
| 2914007WL058115 | TN-14-007-050-050/470-A | 3 | AMUDHA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 33639 | 2914007000NRG23310320232851934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1720777 | 2851934 |
| 2914007WL0059990 | TN-14-007-050-050/470-A | 3 | AMUDHA | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 33639 | 2914007000NRG23260620232907383 | Processed | | 05/07/2023 | TN2914007_280623FTO_435113 | 2907383 |