| 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. |
| 2914007WL013729 | TN-14-007-040-040/95-A | 1 | KASINATHAN | 2914007040/WC/GIS/534223 | REJUVENATION OF MALIGAICHERY BRANCH VAIKKAL | 5922 | 2914007000NRG23160720220763410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_160722APB_FTO_552497 | 763410 |
| 2914007WL0019744 | TN-14-007-040-040/95-A | 1 | KASINATHAN | 2914007040/WC/GIS/534223 | REJUVENATION OF MALIGAICHERY BRANCH VAIKKAL | 5922 | 2914007000NRG23120820221037423 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1037423 |