| 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. |
| 2914007WL002546 | TN-14-007-045-045/153-A | 2 | MULLAISELVI | 2914007045/WC/GIS/301128 | Rejuvenation of Andal Viakkal | 845 | 2914007000NRG23170520220132442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_170522APB_FTO_211663 | 132442 |
| 2914007WL0009650 | TN-14-007-045-045/153-A | 2 | MULLAISELVI | 2914007045/WC/GIS/301128 | Rejuvenation of Andal Viakkal | 845 | 2914007000NRG23270620220578484 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 578484 |