| 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. |
| 2914007WL027375 | TN-14-007-045-045/283-A | 1 | GANESAMOORTHY | 2914007045/WC/GIS/301128 | Rejuvenation of Andal Viakkal | 12335 | 2914007000NRG23170920221366242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_190922APB_FTO_892355 | 1366242 |
| 2914007WL0034033 | TN-14-007-045-045/283-A | 1 | GANESAMOORTHY | 2914007045/WC/GIS/301128 | Rejuvenation of Andal Viakkal | 12335 | 2914007000NRG23261020221653711 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1653711 |