| 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. |
| 2914007WL021164 | TN-14-007-014-014/107-A | 1 | UTHIRAPATHI | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 8289 | 2914007000NRG23170820221109287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_170822APB_FTO_731257 | 1109287 |
| 2914007WL0026744 | TN-14-007-014-014/107-A | 1 | UTHIRAPATHI | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 8289 | 2914007000NRG23150920221346991 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1346991 |