| 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. |
| 2914007WL033757 | TN-14-007-012-012/423-A | 2 | DEVAKI | 2914007012/WC/GIS/772140 | REJUVENATION OF VODAYAR VAIKAL IN KADALANKUDI PANCHAYAT | 15980 | 2914007000NRG23211020221641475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1050230 | 1641475 |
| 2914007WL0037812 | TN-14-007-012-012/423-A | 2 | DEVAKI | 2914007012/WC/GIS/772140 | REJUVENATION OF VODAYAR VAIKAL IN KADALANKUDI PANCHAYAT | 15980 | 2914007000NRG23251120221765120 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197800 | 1765120 |