| 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. |
| 2914007WL011311 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 4878 | 2914007000NRG23050720220661598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_050722APB_FTO_483395 | 661598 |
| 2914007WL0022598 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 4878 | 2914007000NRG23240820221176163 | Processed | | 31/08/2022 | TN2914007_240822FTO_767459 | 1176163 |