| 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. |
| 2914007WL011200 | TN-14-007-045-045/491-A | 2 | AMARAVATHY | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 4757 | 2914007000NRG23040720220655957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_050722APB_FTO_482745 | 655957 |
| 2914007WL0022904 | TN-14-007-045-045/491-A | 2 | AMARAVATHY | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 4757 | 2914007000NRG23250820221189493 | Processed | | 05/09/2022 | TN2914007_260822FTO_774131 | 1189493 |