| 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. |
| 2914007WL018863 | TN-14-007-045-045/153-A | 2 | MULLAISELVI | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 7987 | 2914007000NRG23060820220997694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_080822APB_FTO_688962 | 997694 |
| 2914007WL0026773 | TN-14-007-045-045/153-A | 2 | MULLAISELVI | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 7987 | 2914007000NRG23150920221347330 | Processed | | 12/10/2022 | TN2914007_190922FTO_892723 | 1347330 |