| 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. |
| 2914008WL008824 | TN-14-008-046-046/619-A | 1 | SAROJA | 2914008046/IC/GIS/774852 | Kuthalam Thiruvalangadu Rejuvanation of Sunkan Pit for Pandaravadai Vadi Vaikkal | 6176 | 2914008000NRG23240620220532985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914008_240622APB_FTO_414495 | 532985 |
| 2914008WL0013142 | TN-14-008-046-046/619-A | 1 | SAROJA | 2914008046/IC/GIS/774852 | Kuthalam Thiruvalangadu Rejuvanation of Sunkan Pit for Pandaravadai Vadi Vaikkal | 6176 | 2914008000NRG23120720220739788 | Processed | | 16/07/2022 | TN2914008_120722FTO_528510 | 739788 |