| 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. |
| 2914007WL017316 | TN-14-007-054-054/270-A | 1 | SEKAR | 2914007054/WC/GIS/773687 | Rejuvenation of palagudi pasana vaikal at Villiyanallur pt | 7106 | 2914007000NRG23010820220928764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914007_010822APB_FTO_651192 | 928764 |
| 2914007WL0022905 | TN-14-007-054-054/270-A | 1 | SEKAR | 2914007054/WC/GIS/773687 | Rejuvenation of palagudi pasana vaikal at Villiyanallur pt | 7106 | 2914007000NRG23250820221189496 | Processed | | 05/09/2022 | TN2914007_260822FTO_774030 | 1189496 |