| 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. |
| 2914007WL018200 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475628 | Rejuvenation of kanganamputhur chinna theru vaikal at Kanganamputhur pt | 8014 | 2914007000NRG23050820220963180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914007_050822APB_FTO_672773 | 963180 |
| 2914007WL0022628 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475628 | Rejuvenation of kanganamputhur chinna theru vaikal at Kanganamputhur pt | 8014 | 2914007000NRG23240820221176876 | Processed | | 05/09/2022 | TN2914007_260822FTO_774030 | 1176876 |