| 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. |
| 2914007WL012146 | TN-14-007-041-041/221-A | 2 | SELVARAJ | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 5392 | 2914007000NRG23080720220701511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_080722APB_FTO_506703 | 701511 |
| 2914007WL0019802 | TN-14-007-041-041/221-A | 2 | SELVARAJ | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 5392 | 2914007000NRG23120820221039133 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1039133 |