| 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. |
| 2914007WL013454 | TN-14-007-010-010/115-A | 2 | JAYAM | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 5859 | 2914007000NRG23150720220748978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914007_160722APB_FTO_550807 | 748978 |
| 2914007WL0017728 | TN-14-007-010-010/115-A | 2 | JAYAM | 2914007010/WC/GIS/534215 | REJUVENATION OF SOTHAMANGALAM PASANA VAIKKAL IN IVANALUR PT | 5859 | 2914007000NRG23030820220948225 | Processed | | 12/08/2022 | TN2914007_040822FTO_663708 | 948225 |