| 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. |
| 2914007WL018995 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 7807 | 2914007000NRG23080820221004735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_080822APB_FTO_690874 | 1004735 |
| 2914007WL0026436 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 7807 | 2914007000NRG23120920221343087 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343087 |