| 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. |
| 2914007WL003003 | TN-14-007-028-028/617-A | 1 | BHUVANESWARI | 2914007028/WC/GIS/345917 | REJUVENATION OF MAINROAD PASANA VOIKAL | 1276 | 2914007000NRG23210520220161101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_230522APB_FTO_225546 | 161101 |
| 2914007WL0006695 | TN-14-007-028-028/617-A | 1 | BHUVANESWARI | 2914007028/WC/GIS/345917 | REJUVENATION OF MAINROAD PASANA VOIKAL | 1276 | 2914007000NRG23120620220417569 | Processed | | 17/06/2022 | TN2914007_140622FTO_340768 | 417569 |