| 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. |
| 2914007WL026575 | TN-14-007-042-042/31-A | 2 | BABY | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 12222 | 2914007000NRG23130920221344928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_130922APB_FTO_866499 | 1344928 |
| 2914007WL0034830 | TN-14-007-042-042/31-A | 2 | BABY | 2914007042/WC/GIS/775747 | Rejuvanation of Govindakavery vaikkal at Sethur pt | 12222 | 2914007000NRG23291020221672922 | Processed | | 06/02/2023 | TN2914007_121222FTO_1274518 | 1672922 |