| 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. |
| 2914007WL036287 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 16336 | 2914007000NRG23101120221711579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_101122APB_FTO_1131799 | 1711579 |
| 2914007WL0037803 | TN-14-007-050-050/136-C | 2 | SAROJA | 2914007050/WC/GIS/775301 | REJUVENATION OF THIRUMANGALAM NATTU KANNI VAIKKAL | 16336 | 2914007000NRG23251120221765101 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765101 |