| 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. |
| 2914007WL017715 | TN-14-007-046-046/732-A | 1 | KALAIMANI | 2914007046/WC/GIS/319989 | rejuvenation of natarajapuram pasana vaikkal in thalaignayar pt | 7023 | 2914007000NRG23030820220947252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_030822APB_FTO_661598 | 947252 |
| 2914007WL0022907 | TN-14-007-046-046/732-A | 1 | KALAIMANI | 2914007046/WC/GIS/319989 | rejuvenation of natarajapuram pasana vaikkal in thalaignayar pt | 7023 | 2914007000NRG23250820221189518 | Processed | | 05/09/2022 | TN2914007_260822FTO_774131 | 1189518 |