| 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. |
| 2914007WL034631 | TN-14-007-003-003/523-A | 1 | PAKKIYALAKSHMI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 11748 | 2914007000NRG22310320222131996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_010422APB_FTO_2942 | 2131996 |
| 2914007WL0035819 | TN-14-007-003-003/523-A | 1 | PAKKIYALAKSHMI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 11748 | 2914007000NRG22290520222174380 | Processed | | 02/06/2022 | TN2914007_290522FTO_242476 | 2174380 |