| 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. |
| 2914007WL039410 | TN-14-007-014-014/890-A | 2 | THIYAGARAJAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 17883 | 2914007000NRG23081220221829849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1253464 | 1829849 |
| 2914007WL0041641 | TN-14-007-014-014/890-A | 2 | THIYAGARAJAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 17883 | 2914007000NRG23231220221960570 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1960570 |