| 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. |
| 2914007WL034670 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/345917 | REJUVENATION OF MAINROAD PASANA VOIKAL | 11811 | 2914007000NRG22010420222135665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_040422APB_FTO_13005 | 2135665 |
| 2914007WL0035763 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/345917 | REJUVENATION OF MAINROAD PASANA VOIKAL | 11811 | 2914007000NRG22190520222174245 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174245 |