| 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. |
| 2914007WL005939 | TN-14-007-045-045/315-A | 2 | SELVARANI | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 2517 | 2914007000NRG23090620220372901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_305541 | 372901 |
| 2914007WL0008092 | TN-14-007-045-045/315-A | 2 | SELVARANI | 2914007045/WC/GIS/301064 | Rejuvenation of Vayadi Vaikkal | 2517 | 2914007000NRG23220620220499298 | Processed | | 29/06/2022 | TN2914007_220622FTO_394713 | 499298 |