| 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. |
| 2914007WL027583 | TN-14-007-024-024/304-a | 1 | JEEVA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 12789 | 2914007000NRG23190920221377967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_190922APB_FTO_893212 | 1377967 |
| 2914007WL0034241 | TN-14-007-024-024/304-a | 1 | JEEVA | 2914007024/WC/GIS/773596 | Rejuvenation of Main Road Pasana Vaikal at Managudi pt | 12789 | 2914007000NRG23261020221659625 | Processed | | 05/11/2022 | TN2914007_261022FTO_1064982 | 1659625 |