| 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. |
| 2914007WL000070 | TN-14-007-018-002/170-A | 2 | VARADARAJAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 15 | 2914007000NRG23130420220001690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_130422APB_FTO_70840 | 1690 |
| 2914007WL0023039 | TN-14-007-018-002/170-A | 2 | VARADARAJAN | 2914007018/WC/2904715064 | REJUVENATION OF KIZHAI PASANA VAIKKAL AT KIZHAII PT | 15 | 2914007000NRG23250820221190765 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197667 | 1190765 |