| 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. |
| 2914009WL012439 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/2904563758 | Rejuvenation of Neelaveli pasana vaikal with sangan bond 21 22 in Kothangudi | 5427 | 2914009000NRG23090720220713678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_090722APB_FTO_511452 | 713678 |
| 2914009WL0022622 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/2904563758 | Rejuvenation of Neelaveli pasana vaikal with sangan bond 21 22 in Kothangudi | 5427 | 2914009000NRG23240820221176813 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1176813 |