| 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. |
| 2914007WL006723 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 3445 | 2914007000NRG23130620220419581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_130622APB_FTO_337137 | 419581 |
| 2914007WL0009652 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 3445 | 2914007000NRG23270620220578492 | Processed | | 01/09/2022 | TN2914007_230822FTO_760751 | 578492 |