| 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. |
| 2914007WL014328 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/326060 | REJUVENATION OF NALATHUKUDI PASANA VAIKAL | 6054 | 2914007000NRG23190720220790885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_190722APB_FTO_566499 | 790885 |
| 2914007WL0017889 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/326060 | REJUVENATION OF NALATHUKUDI PASANA VAIKAL | 6054 | 2914007000NRG23040820220951888 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 951888 |