| 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. |
| 2914002WL007734 | TN-14-002-023-023/265-A | 1 | Ganesamoorhty | 2914002023/WC/2904828346 | Rejuvenation of Melakattalai Voikkal at Valakkarai Pts | 10094 | 2914002000NRG23190620220478403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914002_190622APB_FTO_378032 | 478403 |
| 2914002WL0034853 | TN-14-002-023-023/265-A | 1 | Ganesamoorhty | 2914002023/WC/2904828346 | Rejuvenation of Melakattalai Voikkal at Valakkarai Pts | 10094 | 2914002000NRG23291020221673084 | Processed | | 05/11/2022 | TN2914002_291022FTO_1080559 | 1673084 |