| 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. |
| 2914007WL030390 | TN-14-007-045-045/405 | 1 | Rajeswari | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 14398 | 2914007000NRG23031020221499660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914007_031022APB_FTO_960101 | 1499660 |
| 2914007WL0032478 | TN-14-007-045-045/405 | 1 | Rajeswari | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 14398 | 2914007000NRG23171020221585483 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1585483 |