| 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. |
| 2914007WL012064 | TN-14-007-023-023/367-A | 2 | KRISHNAVENI | 2914007023/WC/GIS/236438 | REJUVENATION OF KOTTUR VAIKKAL IN MAHARAJAPURAM | 5315 | 2914007000NRG23080720220695499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_090722APB_FTO_516719 | 695499 |
| 2914007WL0017887 | TN-14-007-023-023/367-A | 2 | KRISHNAVENI | 2914007023/WC/GIS/236438 | REJUVENATION OF KOTTUR VAIKKAL IN MAHARAJAPURAM | 5315 | 2914007000NRG23040820220951882 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 951882 |