| 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. |
| 2914007WL031440 | TN-14-007-034-034/102-A | 1 | ALAGESAN | 2914007034/WC/GIS/775297 | REJUVENATION OF PANDARAVADAI VADIKAL VAIKKAL | 14969 | 2914007000NRG23101020221539497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_101022APB_FTO_990493 | 1539497 |
| 2914007WL0034792 | TN-14-007-034-034/102-A | 1 | ALAGESAN | 2914007034/WC/GIS/775297 | REJUVENATION OF PANDARAVADAI VADIKAL VAIKKAL | 14969 | 2914007000NRG23291020221672539 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1672539 |