| 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. |
| 2914007WL033226 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 15739 | 2914007000NRG23201020221617148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1049475 | 1617148 |
| 2914007WL0037807 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/775290 | REJUVENATION OF PONNUR VADIKAL VAIKKAL | 15739 | 2914007000NRG23251120221765110 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765110 |