| 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. |
| 2914007WL033758 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 15952 | 2914007000NRG23211020221641570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2914007_211022APB_FTO_1049851 | 1641570 |
| 2914007WL0037803 | TN-14-007-050-050/111-A | 3 | PARWATHY | 2914007050/WC/GIS/775302 | REJUVENATION OF MANKUDY PASANA VAIKKAL | 15952 | 2914007000NRG23251120221765085 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197794 | 1765085 |