| 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. |
| 2914008WL015715 | TN-14-008-014-014/516-A | 1 | KASIRAMAN | 2914008014/IC/GIS/630217 | Kuthalam Therelanthur Rejuvanation of Puthu Agraharam Vaikkal | 9881 | 2914008000NRG23250720220858110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914008_250722APB_FTO_604006 | 858110 |
| 2914008WL0019788 | TN-14-008-014-014/516-A | 1 | KASIRAMAN | 2914008014/IC/GIS/630217 | Kuthalam Therelanthur Rejuvanation of Puthu Agraharam Vaikkal | 9881 | 2914008000NRG23120820221038732 | Processed | | 24/08/2022 | TN2914008_130822FTO_717541 | 1038732 |