| 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. |
| 2914007WL013590 | TN-14-007-017-017/200-A | 1 | SEETHAI | 2914007017/WC/GIS/774420 | REJUVENATION OF PAKKAM PASANA VAIKKAL IN KESINGAN PANCHAYAT | 5923 | 2914007000NRG23150720220756274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914007_160722APB_FTO_550807 | 756274 |
| 2914007WL0017730 | TN-14-007-017-017/200-A | 1 | SEETHAI | 2914007017/WC/GIS/774420 | REJUVENATION OF PAKKAM PASANA VAIKKAL IN KESINGAN PANCHAYAT | 5923 | 2914007000NRG23030820220948228 | Processed | | 12/08/2022 | TN2914007_040822FTO_663708 | 948228 |