| 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. |
| 2914007WL020074 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 8542 | 2914007000NRG23130820221057137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_130822APB_FTO_719457 | 1057137 |
| 2914007WL0026948 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 8542 | 2914007000NRG23160920221350662 | Processed | | 30/03/2023 | TN2914007_170323FTO_1657637 | 1350662 |