| 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. |
| 2914007WL036215 | TN-14-007-040-040/95-A | 1 | KASINATHAN | 2914007040/WC/GIS/775291 | REJUVENATION OF MALLIGAICHERRY PASANA VAIKKAL | 16445 | 2914007000NRG23101120221708175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_101122APB_FTO_1128815 | 1708175 |
| 2914007WL0037807 | TN-14-007-040-040/95-A | 1 | KASINATHAN | 2914007040/WC/GIS/775291 | REJUVENATION OF MALLIGAICHERRY PASANA VAIKKAL | 16445 | 2914007000NRG23251120221765111 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765111 |