| 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. |
| 2914007WL011142 | TN-14-007-041-041/440-A | 1 | SARGUNAM | 2914007041/WC/GIS/477616 | REJUVENATION OF MELA VAIKKAL IN SERUTHIYUR PANCHAYAT | 5073 | 2914007000NRG23040720220652329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_040722APB_FTO_479483 | 652329 |
| 2914007WL0022619 | TN-14-007-041-041/440-A | 1 | SARGUNAM | 2914007041/WC/GIS/477616 | REJUVENATION OF MELA VAIKKAL IN SERUTHIYUR PANCHAYAT | 5073 | 2914007000NRG23240820221176799 | Processed | | 01/09/2022 | TN2914007_240822FTO_767459 | 1176799 |