| 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. |
| 2914007WL018003 | TN-14-007-034-034/102-A | 1 | ALAGESAN | 2914007034/WC/GIS/534210 | REJUVENATION OF NALATHUKUDI VADIKAL VAIKAL | 7836 | 2914007000NRG23050820220955221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914007_050822APB_FTO_673299 | 955221 |
| 2914007WL0022597 | TN-14-007-034-034/102-A | 1 | ALAGESAN | 2914007034/WC/GIS/534210 | REJUVENATION OF NALATHUKUDI VADIKAL VAIKAL | 7836 | 2914007000NRG23240820221176153 | Processed | | 31/08/2022 | TN2914007_240822FTO_767459 | 1176153 |