| 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. |
| 2914007WL031387 | TN-14-007-040-040/95-A | 1 | KASINATHAN | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 14935 | 2914007000NRG23101020221537327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_101022APB_FTO_990493 | 1537327 |
| 2914007WL0034799 | TN-14-007-040-040/95-A | 1 | KASINATHAN | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 14935 | 2914007000NRG23291020221672574 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1672574 |