| 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. |
| 2914008WL009354 | TN-14-008-020-004/525-A | 2 | DEVANTHI | 2914008020/WC/GIS/494531 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF THAZHAM VAIKKAL | 6315 | 2914008000NRG23270620220563967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914008_270622APB_FTO_432391 | 563967 |
| 2914008WL0013018 | TN-14-008-020-004/525-A | 2 | DEVANTHI | 2914008020/WC/GIS/494531 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF THAZHAM VAIKKAL | 6315 | 2914008000NRG23110720220735899 | Processed | | 15/07/2022 | TN2914008_110722FTO_525250 | 735899 |