| 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. |
| 2914007WL020154 | TN-14-007-006-006/433-A | 2 | AARTHI | 2914007006/WC/GIS/345481 | REJUNAVATION OF ERUVAZHI VAIKKAL AT UTTHARANGUDI | 8651 | 2914007000NRG23130820221059549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_160822APB_FTO_723941 | 1059549 |
| 2914007WL0026433 | TN-14-007-006-006/433-A | 2 | AARTHI | 2914007006/WC/GIS/345481 | REJUNAVATION OF ERUVAZHI VAIKKAL AT UTTHARANGUDI | 8651 | 2914007000NRG23120920221343068 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343068 |