| 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. |
| 2914007WL002225 | TN-14-007-039-001/586-A | 1 | VISALATCHI | 2914007039/WC/GIS/127796 | Rejunuvation of Korkai Vaikal at pattavarthy Panchayat | 657 | 2914007000NRG23160520220115648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_160522APB_FTO_208386 | 115648 |
| 2914007WL0009533 | TN-14-007-039-001/586-A | 1 | VISALATCHI | 2914007039/WC/GIS/127796 | Rejunuvation of Korkai Vaikal at pattavarthy Panchayat | 657 | 2914007000NRG23270620220570573 | Processed | | 01/07/2022 | TN2914007_270622FTO_430448 | 570573 |