| 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. |
| 2914008WL022233 | TN-14-008-031-031/180-A | 1 | RAVI | 2914008031/IC/GIS/561374 | KUTHALAM MUTHUR REJUVANETION OF CENAL IN KILIMANGALAM VADIKAL VAIKAL 2021 22 | 12985 | 2914008000NRG23230820221164207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_230822APB_FTO_761275 | 1164207 |
| 2914008WL0026742 | TN-14-008-031-031/180-A | 1 | RAVI | 2914008031/IC/GIS/561374 | KUTHALAM MUTHUR REJUVANETION OF CENAL IN KILIMANGALAM VADIKAL VAIKAL 2021 22 | 12985 | 2914008000NRG23150920221346982 | Processed | | 14/10/2022 | TN2914008_150922FTO_874988 | 1346982 |