| 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. |
| 2914007WL032711 | TN-14-007-002-002/459-A | 1 | LAKSHMI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 15381 | 2914007000NRG23181020221596919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_181022APB_FTO_1031498 | 1596919 |
| 2914007WL0037799 | TN-14-007-002-002/459-A | 1 | LAKSHMI | 2914007002/WC/GIS/775234 | REJUVENATION OF MUTTAM VAIKKAL AT ANAIMELAGARAM PT | 15381 | 2914007000NRG23251120221765066 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197792 | 1765066 |