| 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. |
| 2914007WL013353 | TN-14-007-019-019/87-A | 2 | DHANALAKSMI | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 6014 | 2914007000NRG23140720220744964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914007_150722APB_FTO_545217 | 744964 |
| 2914007WL0021217 | TN-14-007-019-019/87-A | 2 | DHANALAKSMI | 2914007019/WC/GIS/339454 | REJUVENATION OF ERI VOIKAL | 6014 | 2914007000NRG23180820221112361 | Processed | | 01/09/2022 | TN2914007_230822FTO_760751 | 1112361 |