| 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. |
| 2914007WL033447 | TN-14-007-052-052/65-A | 1 | KUMAR | 2914007052/WC/GIS/773630 | Rejuvenation of Vanniyan vaikal at Varathampattu pt | 15857 | 2914007000NRG23211020221628248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914007_211022APB_FTO_1045965 | 1628248 |
| 2914007WL0037802 | TN-14-007-052-052/65-A | 1 | KUMAR | 2914007052/WC/GIS/773630 | Rejuvenation of Vanniyan vaikal at Varathampattu pt | 15857 | 2914007000NRG23251120221765084 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765084 |