| 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. |
| 2914007WL020666 | TN-14-007-028-028/141-A | 5 | RASATHI | 2914007028/WC/GIS/345893 | REJUVENATION OF KUPPAI VAIKAL | 8377 | 2914007000NRG23160820221085571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_160822APB_FTO_723941 | 1085571 |
| 2914007WL0026438 | TN-14-007-028-028/141-A | 5 | RASATHI | 2914007028/WC/GIS/345893 | REJUVENATION OF KUPPAI VAIKAL | 8377 | 2914007000NRG23120920221343095 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343095 |