| 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. |
| 2914007WL036230 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/775162 | REJUVENATION OF KALI PASANA VAIKKAL AT KALI PT | 16620 | 2914007000NRG23101120221709461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_101122APB_FTO_1129323 | 1709461 |
| 2914007WL0037811 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/775162 | REJUVENATION OF KALI PASANA VAIKKAL AT KALI PT | 16620 | 2914007000NRG23251120221765119 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197800 | 1765119 |