| 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. |
| 2914008WL005110 | TN-14-008-046-046/862-A | 2 | VANITHA | 2914008046/IC/GIS/774852 | Kuthalam Thiruvalangadu Rejuvanation of Sunkan Pit for Pandaravadai Vadi Vaikkal | 4069 | 2914008000NRG23060620220313037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914008_060622APB_FTO_283805 | 313037 |
| 2914008WL0007580 | TN-14-008-046-046/862-A | 2 | VANITHA | 2914008046/IC/GIS/774852 | Kuthalam Thiruvalangadu Rejuvanation of Sunkan Pit for Pandaravadai Vadi Vaikkal | 4069 | 2914008000NRG23180620220467576 | Processed | | 25/06/2022 | TN2914008_180622FTO_373443 | 467576 |