| 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. |
| 2914007WL019863 | TN-14-007-019-019/36-A | 2 | SAGAYAM | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 8628 | 2914007000NRG23120820221043537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_120822APB_FTO_715363 | 1043537 |
| 2914007WL0026780 | TN-14-007-019-019/36-A | 2 | SAGAYAM | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 8628 | 2914007000NRG23150920221347382 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347382 |