| 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. |
| 2914007WL002764 | TN-14-007-016-016/205-A | 3 | MALLIKA | 2914007016/WC/GIS/475677 | Rejuvanation of Omakula pasana vaikkal at keelamaruthandanallur pt | 1040 | 2914007000NRG23180520220146417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_180522APB_FTO_214794 | 146417 |
| 2914007WL0009419 | TN-14-007-016-016/205-A | 3 | MALLIKA | 2914007016/WC/GIS/475677 | Rejuvanation of Omakula pasana vaikkal at keelamaruthandanallur pt | 1040 | 2914007000NRG23270620220567519 | Processed | | 01/07/2022 | TN2914007_270622FTO_434085 | 567519 |