| 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. |
| 2914008WL046425 | TN-14-008-044-044/386-A | 3 | ANANTH | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 25999 | 2914008000NRG23190120232236052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_190123APB_FTO_1459732 | 2236052 |
| 2914008WL0055680 | TN-14-008-044-044/386-A | 3 | ANANTH | 2914008044/IC/GIS/559359 | KUTHALAM THATHANGUDI REJUVANETION OF KADUVETTI PASANAVAIKAL 2021 22 | 25999 | 2914008000NRG23200320232694100 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2694100 |