| 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. |
| 2914007WL024708 | TN-14-007-050-050/165-A | 2 | SAMINADHAN | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 11587 | 2914007000NRG23020920221279615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_020922APB_FTO_816832 | 1279615 |
| 2914007WL0034798 | TN-14-007-050-050/165-A | 2 | SAMINADHAN | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 11587 | 2914007000NRG23291020221672568 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1672568 |