| 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. |
| 2914007WL006725 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/345726 | REJUVENATION OF KOVANGUDI VADIKKAL VAIKKAL | 2848 | 2914007000NRG23130620220419742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_130622APB_FTO_337584 | 419742 |
| 2914007WL0009225 | TN-14-007-027-027/383-A | 1 | THANALAKSMI | 2914007027/WC/GIS/345726 | REJUVENATION OF KOVANGUDI VADIKKAL VAIKKAL | 2848 | 2914007000NRG23260620220556204 | Processed | | 01/07/2022 | TN2914007_260622FTO_425484 | 556204 |