| 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. |
| 2914007WL024474 | TN-14-007-037-037/439-A | 1 | RAJADURAI | 2914007037/WC/GIS/534074 | REJUVENATION OF PALA VAIKKAL IN PANDUR PANCHAYAT | 10855 | 2914007000NRG23010920221269915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_020922APB_FTO_818179 | 1269915 |
| 2914007WL0034873 | TN-14-007-037-037/439-A | 1 | RAJADURAI | 2914007037/WC/GIS/534074 | REJUVENATION OF PALA VAIKKAL IN PANDUR PANCHAYAT | 10855 | 2914007000NRG23291020221673228 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197774 | 1673228 |