| 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. |
| 2914007WL030206 | TN-14-007-014-014/961-A | 1 | SUNDARI | 2914007014/WC/GIS/775162 | REJUVENATION OF KALI PASANA VAIKKAL AT KALI PT | 14071 | 2914007000NRG23011020221492212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914007_031022APB_FTO_960101 | 1492212 |
| 2914007WL0032477 | TN-14-007-014-014/961-A | 1 | SUNDARI | 2914007014/WC/GIS/775162 | REJUVENATION OF KALI PASANA VAIKKAL AT KALI PT | 14071 | 2914007000NRG23171020221585481 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1585481 |