| 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. |
| 2914007WL014214 | TN-14-007-035-035/343-A | 1 | REVATHY | 2914007035/WC/GIS/30887 | Rejuvanation of sinthamani vadikal vaikkal At Namachivayapuram Pt | 6117 | 2914007000NRG23180720220782940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_190722APB_FTO_566269 | 782940 |
| 2914007WL0019851 | TN-14-007-035-035/343-A | 1 | REVATHY | 2914007035/WC/GIS/30887 | Rejuvanation of sinthamani vadikal vaikkal At Namachivayapuram Pt | 6117 | 2914007000NRG23120820221042593 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1042593 |