| 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. |
| 2914007WL021263 | TN-14-007-050-050/515 | 1 | MARIMUTHU | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 9134 | 2914007000NRG23190820221113852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_200822APB_FTO_740758 | 1113852 |
| 2914007WL0026436 | TN-14-007-050-050/515 | 1 | MARIMUTHU | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 9134 | 2914007000NRG23120920221343080 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343080 |