| 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. |
| 2914007WL034666 | TN-14-007-052-052/250-A | 2 | SARATHA | 2914007052/WC/GIS/475740 | Rejuvenation of varathampattu pasana vaikkal in varathampattu pt | 11781 | 2914007000NRG22010420222135268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_040422APB_FTO_17194 | 2135268 |
| 2914007WL0035757 | TN-14-007-052-052/250-A | 2 | SARATHA | 2914007052/WC/GIS/475740 | Rejuvenation of varathampattu pasana vaikkal in varathampattu pt | 11781 | 2914007000NRG22190520222174236 | Processed | | 01/06/2022 | TN2914007_240522FTO_228853 | 2174236 |