| 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. |
| 2914007WL005958 | TN-14-007-041-041/310-A | 1 | SUTHA | 2914007041/WC/GIS/477648 | REJUVENATION OF ELUMICHAMPATHI PASANA VAIKKAL IN SERUTHIYUR PT | 2170 | 2914007000NRG23090620220374263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_306236 | 374263 |
| 2914007WL0008090 | TN-14-007-041-041/310-A | 1 | SUTHA | 2914007041/WC/GIS/477648 | REJUVENATION OF ELUMICHAMPATHI PASANA VAIKKAL IN SERUTHIYUR PT | 2170 | 2914007000NRG23220620220499294 | Processed | | 29/06/2022 | TN2914007_220622FTO_395728 | 499294 |