| 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. |
| 2914007WL006375 | TN-14-007-012-012/423-A | 2 | DEVAKI | 2914007012/WC/GIS/772139 | REJUVENATION OF KARUKUDI PASANA VAIKAL IN KADALANKUDI PT | 2813 | 2914007000NRG23100620220398532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_140622APB_FTO_340385 | 398532 |
| 2914007WL0009530 | TN-14-007-012-012/423-A | 2 | DEVAKI | 2914007012/WC/GIS/772139 | REJUVENATION OF KARUKUDI PASANA VAIKAL IN KADALANKUDI PT | 2813 | 2914007000NRG23270620220570503 | Processed | | 01/07/2022 | TN2914007_270622FTO_430448 | 570503 |