| 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. |
| 2914007WL011025 | TN-14-007-002-002/19-A | 1 | INDIRA | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 5034 | 2914007000NRG23040720220646601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_050722APB_FTO_482745 | 646601 |
| 2914007WL0022897 | TN-14-007-002-002/19-A | 1 | INDIRA | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 5034 | 2914007000NRG23250820221189460 | Processed | | 05/09/2022 | TN2914007_260822FTO_774131 | 1189460 |