| 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. |
| 2914007WL019146 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/304597 | Rejuvenation of kattalaicherry pasana vaikkal | 7532 | 2914007000NRG23080820221011240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_080822APB_FTO_690874 | 1011240 |
| 2914007WL0026435 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/304597 | Rejuvenation of kattalaicherry pasana vaikkal | 7532 | 2914007000NRG23120920221343075 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343075 |