| 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. |
| 2914009WL028348 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/2904552263 | REJUVENATION OF SATHIYAVAN VOIKKAL WITH SANGAN POND 2021 | 12630 | 2914009000NRG23230920221408033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914009_230922APB_FTO_912926 | 1408033 |
| 2914009WL0033979 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/2904552263 | REJUVENATION OF SATHIYAVAN VOIKKAL WITH SANGAN POND 2021 | 12630 | 2914009000NRG23261020221652633 | Processed | | 05/11/2022 | TN2914009_261022FTO_1063215 | 1652633 |