| 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. |
| 2914007WL034559 | TN-14-007-020-020/611-B | 1 | AMUTHA | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 11231 | 2914007000NRG22310320222125766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_010422APB_FTO_2221 | 2125766 |
| 2914007WL0035924 | TN-14-007-020-020/611-B | 1 | AMUTHA | 2914007020/WC/GIS/487269 | Rejuvanation of Omakula pasana vaikkal at Korkai pt | 11231 | 2914007000NRG22200620222174634 | Processed | | 16/05/2023 | TN2914007_040523FTO_149718 | 2174634 |