| 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. |
| 2914007WL012033 | TN-14-007-010-010/256-A | 1 | AMIRTHAVALLI | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 5573 | 2914007000NRG23080720220693449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_080722APB_FTO_505325 | 693449 |
| 2914007WL0019795 | TN-14-007-010-010/256-A | 1 | AMIRTHAVALLI | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 5573 | 2914007000NRG23120820221039095 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1039095 |