| 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. |
| 2914007WL027470 | TN-14-007-050-050/100-A | 4 | PUSHPAVALLI | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 12854 | 2914007000NRG23180920221371589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_190922APB_FTO_891688 | 1371589 |
| 2914007WL0034078 | TN-14-007-050-050/100-A | 4 | PUSHPAVALLI | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 12854 | 2914007000NRG23261020221655258 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1655258 |