| 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. |
| 2914007WL018953 | TN-14-007-014-014/1078-A | 1 | SANGEETHA | 2914007014/WC/GIS/775174 | REJUVENATION OF KANNIYANATHAM VADIKAL VAIKKAL AT KALI PT | 7485 | 2914007000NRG23060820221002192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_080822APB_FTO_688908 | 1002192 |
| 2914007WL0026744 | TN-14-007-014-014/1078-A | 1 | SANGEETHA | 2914007014/WC/GIS/775174 | REJUVENATION OF KANNIYANATHAM VADIKAL VAIKKAL AT KALI PT | 7485 | 2914007000NRG23150920221346992 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1346992 |