| 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. |
| 2914007WL032672 | TN-14-007-014-014/9-A | 3 | GUNASEELAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 15145 | 2914007000NRG23181020221594498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1031498 | 1594498 |
| 2914007WL0037811 | TN-14-007-014-014/9-A | 3 | GUNASEELAN | 2914007014/WC/GIS/775170 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL AT KALI PT | 15145 | 2914007000NRG23251120221765117 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197797 | 1765117 |