| 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. |
| 2914007WL005878 | TN-14-007-052-052/65-A | 1 | KUMAR | 2914007052/WC/GIS/475732 | Rejuvenation of vaniyan pasana vaikkal in varathampattu pt | 2219 | 2914007000NRG23090620220367084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_304739 | 367084 |
| 2914007WL0008049 | TN-14-007-052-052/65-A | 1 | KUMAR | 2914007052/WC/GIS/475732 | Rejuvenation of vaniyan pasana vaikkal in varathampattu pt | 2219 | 2914007000NRG23210620220497795 | Processed | | 29/06/2022 | TN2914007_220622FTO_394713 | 497795 |