| 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. |
| 2914007WL006504 | TN-14-007-019-019/80-A | 2 | VALARMATHI | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 2737 | 2914007000NRG23110620220405439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_110622APB_FTO_325580 | 405439 |
| 2914007WL0009478 | TN-14-007-019-019/80-A | 2 | VALARMATHI | 2914007019/WC/GIS/339468 | REJUVENATION OF MOTERI VOIKAL | 2737 | 2914007000NRG23270620220569609 | Processed | | 01/07/2022 | TN2914007_270622FTO_429830 | 569609 |