| 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. |
| 2914007WL012073 | TN-14-007-028-028/617-A | 1 | BHUVANESWARI | 2914007028/WC/GIS/534226 | REJUVENATION OF ADIYAMANGALAM PASANA VAIKKAL | 5556 | 2914007000NRG23080720220696303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_110722APB_FTO_519894 | 696303 |
| 2914007WL0017888 | TN-14-007-028-028/617-A | 1 | BHUVANESWARI | 2914007028/WC/GIS/534226 | REJUVENATION OF ADIYAMANGALAM PASANA VAIKKAL | 5556 | 2914007000NRG23040820220951886 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 951886 |