| 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. |
| 2914007WL012234 | TN-14-007-041-041/510-A | 1 | ANITHA | 2914007041/WC/GIS/477616 | REJUVENATION OF MELA VAIKKAL IN SERUTHIYUR PANCHAYAT | 5385 | 2914007000NRG23080720220705465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_080722APB_FTO_506703 | 705465 |
| 2914007WL0019802 | TN-14-007-041-041/510-A | 1 | ANITHA | 2914007041/WC/GIS/477616 | REJUVENATION OF MELA VAIKKAL IN SERUTHIYUR PANCHAYAT | 5385 | 2914007000NRG23120820221039135 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1039135 |