| 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. |
| 2914007WL025341 | TN-14-007-002-002/544-A | 1 | MARIYAMMAL | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 11616 | 2914007000NRG23030920221307721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_050922APB_FTO_829890 | 1307721 |
| 2914007WL0034833 | TN-14-007-002-002/544-A | 1 | MARIYAMMAL | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 11616 | 2914007000NRG23291020221672974 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672974 |