| 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. |
| 2914009WL055306 | TN-14-009-003-003/314-A | 1 | JAYA | 2914009003/IC/GIS/786863 | REJUVENATION OF ALAVELY PASANA VOIKKAL AND KILAI VOIKKAL IN ALAVELY PTS | 34821 | 2914009000NRG23200320232671628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1669345 | 2671628 |
| 2914009WL0059045 | TN-14-009-003-003/314-A | 1 | JAYA | 2914009003/IC/GIS/786863 | REJUVENATION OF ALAVELY PASANA VOIKKAL AND KILAI VOIKKAL IN ALAVELY PTS | 34821 | 2914009000NRG23080420232903476 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903476 |