| 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. |
| 2914007WL002627 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 987 | 2914007000NRG23170520220137495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_170522APB_FTO_212144 | 137495 |
| 2914007WL0009480 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/2904715073 | REJUVENATION OF MOZHAIYUR PASANA VAIKKAL AT MOZHAIYUR PT | 987 | 2914007000NRG23270620220569622 | Processed | | 01/07/2022 | TN2914007_270622FTO_429830 | 569622 |