| 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. |
| 2914007WL039413 | TN-14-007-042-042/183-A | 1 | SAVITHRI | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18083 | 2914007000NRG23081220221830215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2914007_081222APB_FTO_1253510 | 1830215 |
| 2914007WL0041864 | TN-14-007-042-042/183-A | 1 | SAVITHRI | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 18083 | 2914007000NRG23241220221971426 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1971426 |