| 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. |
| 2914007WL033470 | TN-14-007-001-002/305-A | 2 | SASIKALA | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 15911 | 2914007000NRG23211020221629158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914007_211022APB_FTO_1047721 | 1629158 |
| 2914007WL0037786 | TN-14-007-001-002/305-A | 2 | SASIKALA | 2914007001/WC/GIS/774394 | REJUVENATION OF MUTTOM PASANA VAIKKAL IN AGARAKEERANKUDI PT | 15911 | 2914007000NRG23251120221765035 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197778 | 1765035 |