| 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. |
| 2914007WL002798 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/GIS/361452 | Rejuvenation of Solasakkaranallur pasanavaikal | 1102 | 2914007000NRG23190520220149540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_190522APB_FTO_215932 | 149540 |
| 2914007WL0009480 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/GIS/361452 | Rejuvenation of Solasakkaranallur pasanavaikal | 1102 | 2914007000NRG23270620220569621 | Processed | | 01/07/2022 | TN2914007_270622FTO_429830 | 569621 |