| 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. |
| 2914007WL000988 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/2904477692 | REJUVENATION OF PASANA VAIKKAL IN THIRUMANGALAM | 244 | 2914007000NRG23030520220038810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_040522APB_FTO_177901 | 38810 |
| 2914007WL0022598 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/2904477692 | REJUVENATION OF PASANA VAIKKAL IN THIRUMANGALAM | 244 | 2914007000NRG23240820221176157 | Processed | | 31/08/2022 | TN2914007_240822FTO_767459 | 1176157 |