| 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. |
| 2914009WL058016 | TN-14-009-040-040/359 | 1 | MYTHILI | 2914009040/IC/2904563807 | REJUVENATION OF NARASINGANATHAM VADAKU VELI VAOIKKAL AND BRANCH WITH SANGAN POND AT NARASINGANATHAM | 36473 | 2914009000NRG23310320232842446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914009_310323APB_FTO_1719841 | 2842446 |
| 2914009WL0059956 | TN-14-009-040-040/359 | 1 | MYTHILI | 2914009040/IC/2904563807 | REJUVENATION OF NARASINGANATHAM VADAKU VELI VAOIKKAL AND BRANCH WITH SANGAN POND AT NARASINGANATHAM | 36473 | 2914009000NRG23260620232907213 | Processed | | 13/07/2023 | TN2914009_260623FTO_424771 | 2907213 |