| 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. |
| 2914002WL009878 | TN-14-002-012-012/405-A | 3 | kalimuthu | 2914002012/WC/2904826434 | Rejuvenation of Koturan Voikkal at Melavalakkarai Pts | 11762 | 2914002000NRG23280620220591109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TN2914002_280622APB_FTO_440157 | 591109 |
| 2914002WL0013559 | TN-14-002-012-012/405-A | 3 | kalimuthu | 2914002012/WC/2904826434 | Rejuvenation of Koturan Voikkal at Melavalakkarai Pts | 11762 | 2914002000NRG23150720220753454 | Processed | | 25/07/2022 | TN2914002_150722FTO_546971 | 753454 |