| 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. |
| 2914009WL016322 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904557407 | Rejuvenation of Padugai Vaikal with Sangan Bond 2021 in Mathur | 6626 | 2914009000NRG23290720220881795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914009_290722APB_FTO_629172 | 881795 |
| 2914009WL0024458 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904557407 | Rejuvenation of Padugai Vaikal with Sangan Bond 2021 in Mathur | 6626 | 2914009000NRG23010920221269280 | Processed | | 14/10/2022 | TN2914009_010922FTO_810337 | 1269280 |