| 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. |
| 2914007WL025462 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 11401 | 2914007000NRG23050920221315141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_050922APB_FTO_830386 | 1315141 |
| 2914007WL0034787 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/775304 | REJUVENATION OF MARAIYUR PASANA VAIKKAL | 11401 | 2914007000NRG23291020221672523 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1672523 |