| 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. |
| 2914007WL030796 | TN-14-007-017-017/287-A | 1 | DHANALAKSHMI | 2914007017/WC/GIS/805910 | REJUVENATION OF PAKKAM EARI VAIKKAL IN KESINGAN PANCHAYAT | 14848 | 2914007000NRG23061020221515372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_081022APB_FTO_983679 | 1515372 |
| 2914007WL0034886 | TN-14-007-017-017/287-A | 1 | DHANALAKSHMI | 2914007017/WC/GIS/805910 | REJUVENATION OF PAKKAM EARI VAIKKAL IN KESINGAN PANCHAYAT | 14848 | 2914007000NRG23291020221673379 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197771 | 1673379 |