| 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. |
| 2914009WL001426 | TN-14-009-050-050/254 | 2 | RAJENDRAN | 2914009050/IC/2904563700 | REJUNAVATION OF VALLAM PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 271 | 2914009000NRG23090520220065918 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_100522APB_FTO_190123 | 65918 |
| 2914009WL0022634 | TN-14-009-050-050/254 | 2 | RAJENDRAN | 2914009050/IC/2904563700 | REJUNAVATION OF VALLAM PASANA VAIKKAL WITH SANGANPOND AT THIRUCHEMPALLI | 271 | 2914009000NRG23240820221176892 | Processed | | 31/08/2022 | TN2914009_250822FTO_769852 | 1176892 |