| 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. |
| 2914007WL002656 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/345917 | REJUVENATION OF MAINROAD PASANA VOIKAL | 993 | 2914007000NRG23180520220139827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_180522APB_FTO_212801 | 139827 |
| 2914007WL0009226 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/345917 | REJUVENATION OF MAINROAD PASANA VOIKAL | 993 | 2914007000NRG23260620220556206 | Processed | | 01/07/2022 | TN2914007_260622FTO_425484 | 556206 |