| 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. |
| 2914007WL006839 | TN-14-007-041-041/440-A | 1 | SARGUNAM | 2914007041/WC/GIS/477616 | REJUVENATION OF MELA VAIKKAL IN SERUTHIYUR PANCHAYAT | 3132 | 2914007000NRG23130620220428840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_140622APB_FTO_340760 | 428840 |
| 2914007WL0009534 | TN-14-007-041-041/440-A | 1 | SARGUNAM | 2914007041/WC/GIS/477616 | REJUVENATION OF MELA VAIKKAL IN SERUTHIYUR PANCHAYAT | 3132 | 2914007000NRG23270620220570582 | Processed | | 01/07/2022 | TN2914007_270622FTO_430448 | 570582 |