| 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. |
| 2914008WL054779 | TN-14-008-035-035/371-A | 1 | MALATHI | 2914008035/IC/GIS/561008 | KUTHALAM PANDARAVADAI REJUVANAETION OF CENAL IN METTUPAKAM PASANA VAIKAL 202122 | 32599 | 2914008000NRG23160320232648344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914008_160323APB_FTO_1654553 | 2648344 |
| 2914008WL0059314 | TN-14-008-035-035/371-A | 1 | MALATHI | 2914008035/IC/GIS/561008 | KUTHALAM PANDARAVADAI REJUVANAETION OF CENAL IN METTUPAKAM PASANA VAIKAL 202122 | 32599 | 2914008000NRG23120420232904657 | Processed | | 15/05/2023 | TN2914008_120423FTO_44881 | 2904657 |