| 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. |
| 2914009WL040381 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/2904552262 | REJUVENATION OF MELAGIRAMAM PASANA VOIKKAL WITH SANGAN POND 2021 | 17922 | 2914009000NRG23151220221885675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_151222APB_FTO_1285188 | 1885675 |
| 2914009WL0053615 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/2904552262 | REJUVENATION OF MELAGIRAMAM PASANA VOIKKAL WITH SANGAN POND 2021 | 17922 | 2914009000NRG23130320232588692 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653024 | 2588692 |