| 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. |
| 2914011WL050354 | TN-14-011-022-022/265-B | 1 | JANAKI | 2914011022/RC/GIS/807682 | WBM ROAD TO PAVUSUPETTAI ATRANGARAI IN MAHENDRAPALLI PANCHAYAT 2022 2023 | 29350 | 2914011000NRG23200220232412011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914011_200223APB_FTO_1574048 | 2412011 |
| 2914011WL0059473 | TN-14-011-022-022/265-B | 1 | JANAKI | 2914011022/RC/GIS/807682 | WBM ROAD TO PAVUSUPETTAI ATRANGARAI IN MAHENDRAPALLI PANCHAYAT 2022 2023 | 29350 | 2914011000NRG23150420232905530 | Processed | | 15/05/2023 | TN2914011_150423FTO_62864 | 2905530 |