| 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. |
| 2914008WL056158 | TN-14-008-012-012/258-A | 1 | PUNITHA | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 34086 | 2914008000NRG23230320232729045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914008_230323APB_FTO_1684154 | 2729045 |
| 2914008WL0059312 | TN-14-008-012-012/258-A | 1 | PUNITHA | 2914008012/IC/GIS/561205 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN VADAKUVELI VAIKAL 2021 22 | 34086 | 2914008000NRG23120420232904653 | Processed | | 15/05/2023 | TN2914008_120423FTO_44881 | 2904653 |