| 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. |
| 2914002WL003723 | TN-14-002-010-011/387-A | 1 | Maliga | 2914002010/WC/2904732132 | Rejuvenation of Mettukkollai Voikkal at Madapuram Pts | 2390 | 2914002000NRG23250520220218191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914002_250522APB_FTO_232306 | 218191 |
| 2914002WL0006877 | TN-14-002-010-011/387-A | 1 | Maliga | 2914002010/WC/2904732132 | Rejuvenation of Mettukkollai Voikkal at Madapuram Pts | 2390 | 2914002000NRG23130620220432129 | Processed | | 17/06/2022 | TN2914002_140622FTO_340413 | 432129 |