| 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. |
| 2914008WL029228 | TN-14-008-020-004/525-A | 2 | DEVANTHI | 2914008020/WC/GIS/494586 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF SUDUKATTAN VAIKKAL | 16115 | 2914008000NRG23270920221448158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914008_270922APB_FTO_931250 | 1448158 |
| 2914008WL0035039 | TN-14-008-020-004/525-A | 2 | DEVANTHI | 2914008020/WC/GIS/494586 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF SUDUKATTAN VAIKKAL | 16115 | 2914008000NRG23291020221675036 | Processed | | 05/11/2022 | TN2914008_291022FTO_1082123 | 1675036 |