| 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. |
| 2914007WL012681 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 5540 | 2914007000NRG23090720220723729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_110722APB_FTO_519894 | 723729 |
| 2914007WL0019114 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 5540 | 2914007000NRG23080820221010141 | Processed | | 22/08/2022 | TN2914007_080822FTO_693193 | 1010141 |