| 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. |
| 2914008WL034539 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/774703 | Kuthalam Karuppur Rejuvanation of Karuppur Pasana vaikkal Sangan pit Amaithal | 19177 | 2914008000NRG23271020221668866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914008_271022APB_FTO_1071427 | 1668866 |
| 2914008WL0037780 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/774703 | Kuthalam Karuppur Rejuvanation of Karuppur Pasana vaikkal Sangan pit Amaithal | 19177 | 2914008000NRG23251120221765020 | Processed | | 09/12/2022 | TN2914008_251122FTO_1197221 | 1765020 |