| 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. |
| 2914007WL024516 | TN-14-007-039-039/294-A | 1 | PERIYANEYAGI | 2914007039/WC/GIS/477562 | REJUVENATION OF PATTAVARTHI PASANA VAIKKAL IN PATTAVARTHI PANCHAYAT | 11180 | 2914007000NRG23010920221271335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_020922APB_FTO_818179 | 1271335 |
| 2914007WL0034874 | TN-14-007-039-039/294-A | 1 | PERIYANEYAGI | 2914007039/WC/GIS/477562 | REJUVENATION OF PATTAVARTHI PASANA VAIKKAL IN PATTAVARTHI PANCHAYAT | 11180 | 2914007000NRG23291020221673233 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197755 | 1673233 |