| 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. |
| 2914008WL002595 | TN-14-008-026-026/315-A | 2 | REVATHI | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 2158 | 2914008000NRG23170520220135633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914008_170522APB_FTO_211911 | 135633 |
| 2914008WL0009545 | TN-14-008-026-026/315-A | 2 | REVATHI | 2914008026/WC/GIS/499082 | kuthalam manganallur rejuvanation of eari kanni vaikkal | 2158 | 2914008000NRG23270620220571324 | Processed | | 01/07/2022 | TN2914008_270622FTO_430718 | 571324 |