| 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. |
| 2914007WL012314 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/345738 | REJUVENATION OF OORKUDI VADIKKAL VAIKKAL | 5674 | 2914007000NRG23080720220708978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_110722APB_FTO_519894 | 708978 |
| 2914007WL0019053 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/345738 | REJUVENATION OF OORKUDI VADIKKAL VAIKKAL | 5674 | 2914007000NRG23080820221007506 | Processed | | 22/08/2022 | TN2914007_110822FTO_708862 | 1007506 |