| 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. |
| 2914007WL005938 | TN-14-007-034-034/102-A | 1 | ALAGESAN | 2914007034/WC/GIS/326060 | REJUVENATION OF NALATHUKUDI PASANA VAIKAL | 2117 | 2914007000NRG23090620220372732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_305716 | 372732 |
| 2914007WL0008096 | TN-14-007-034-034/102-A | 1 | ALAGESAN | 2914007034/WC/GIS/326060 | REJUVENATION OF NALATHUKUDI PASANA VAIKAL | 2117 | 2914007000NRG23220620220499302 | Processed | | 01/07/2022 | TN2914007_270622FTO_430556 | 499302 |