| 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. |
| 2914007WL034451 | TN-14-007-003-003/105-A | 1 | VEERASAMI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 10646 | 2914007000NRG22300320222118078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_010422APB_FTO_959 | 2118078 |
| 2914007WL0035819 | TN-14-007-003-003/105-A | 1 | VEERASAMI | 2914007003/WC/GIS/535160 | REJUVENATION OF VELLAI MADHAGU VOIKAL IN ANATHANDAVAPURAM | 10646 | 2914007000NRG22290520222174369 | Processed | | 02/06/2022 | TN2914007_290522FTO_242476 | 2174369 |