| 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. |
| 2914007WL032701 | TN-14-007-033-033/179-A | 4 | SASIKALA | 2914007033/WC/GIS/535511 | REJUVANATION OF poochati pasna vaikkal | 15267 | 2914007000NRG23181020221596283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1031498 | 1596283 |
| 2914007WL0037810 | TN-14-007-033-033/179-A | 4 | SASIKALA | 2914007033/WC/GIS/535511 | REJUVANATION OF poochati pasna vaikkal | 15267 | 2914007000NRG23251120221765116 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765116 |