| 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. |
| 2914009WL053739 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/GIS/786867 | REJUVENATION OF VARATHARAJAN VADIKAL VOIKKAL IN ARUPATHY PTS | 32347 | 2914009000NRG23130320232595500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_130323APB_FTO_1646044 | 2595500 |
| 2914009WL0059043 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/GIS/786867 | REJUVENATION OF VARATHARAJAN VADIKAL VOIKKAL IN ARUPATHY PTS | 32347 | 2914009000NRG23080420232903474 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903474 |