| 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. |
| 2914002WL018573 | TN-14-002-004-004/279-a | 1 | meena | 2914002004/WC/2904827363 | Rejuvenation of Manjal Kappu Voikkal at Ettukudi Pts | 18865 | 2914002000NRG23060820220980313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914002_060822APB_FTO_683884 | 980313 |
| 2914002WL0026581 | TN-14-002-004-004/279-a | 1 | meena | 2914002004/WC/2904827363 | Rejuvenation of Manjal Kappu Voikkal at Ettukudi Pts | 18865 | 2914002000NRG23130920221345050 | Processed | | 14/10/2022 | TN2914002_130922FTO_866148 | 1345050 |