| 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. |
| 2914009WL056708 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 36061 | 2914009000NRG23240320232759291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_250323APB_FTO_1693185 | 2759291 |
| 2914009WL0059464 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 36061 | 2914009000NRG23150420232905486 | Processed | | 15/05/2023 | TN2914009_150423FTO_60237 | 2905486 |