| 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. |
| 2914007WL027419 | TN-14-007-002-002/159-A | 3 | NAGALAXMI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 12485 | 2914007000NRG23170920221368861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_190922APB_FTO_892452 | 1368861 |
| 2914007WL0034029 | TN-14-007-002-002/159-A | 3 | NAGALAXMI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 12485 | 2914007000NRG23261020221653669 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1653669 |