| 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. |
| 2914007WL034721 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11759 | 2914007000NRG22010420222140125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_040422APB_FTO_18639 | 2140125 |
| 2914007WL0035779 | TN-14-007-019-019/139-A | 3 | MANIKANDAN | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 11759 | 2914007000NRG22210520222174283 | Processed | | 01/06/2022 | TN2914007_240522FTO_228853 | 2174283 |