| 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. |
| 2914007WL034657 | TN-14-007-010-010/115-A | 2 | JAYAM | 2914007010/WC/GIS/534219 | REJUVENATION OF KEELAPAIYUR PASANA VAIKKAL IN IVANALUR PT | 11848 | 2914007000NRG22010420222134266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_040422APB_FTO_11242 | 2134266 |
| 2914007WL0035758 | TN-14-007-010-010/115-A | 2 | JAYAM | 2914007010/WC/GIS/534219 | REJUVENATION OF KEELAPAIYUR PASANA VAIKKAL IN IVANALUR PT | 11848 | 2914007000NRG22190520222174237 | Processed | | 01/06/2022 | TN2914007_240522FTO_228853 | 2174237 |