| 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. |
| 2914007WL021153 | TN-14-007-046-046/124-A | 3 | GEETHA | 2914007046/WC/GIS/535548 | rejuvanation of yeravali vaikkal in thalaignayar pt | 8739 | 2914007000NRG23170820221108967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_170822APB_FTO_731257 | 1108967 |
| 2914007WL0026774 | TN-14-007-046-046/124-A | 3 | GEETHA | 2914007046/WC/GIS/535548 | rejuvanation of yeravali vaikkal in thalaignayar pt | 8739 | 2914007000NRG23150920221347345 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1347345 |