| 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. |
| 2914007WL035092 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/475699 | REJUVENATION OF KANNIYANATHAM OTHANAR VAIKKAL MEMPADUTHUTHAL | 11919 | 2914007000NRG22050420222166584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_050422APB_FTO_30992 | 2166584 |
| 2914007WL0035809 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/475699 | REJUVENATION OF KANNIYANATHAM OTHANAR VAIKKAL MEMPADUTHUTHAL | 11919 | 2914007000NRG22240520222174344 | Processed | | 01/06/2022 | TN2914007_240522FTO_228853 | 2174344 |