| 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. |
| 2914007WL014908 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/304597 | Rejuvenation of kattalaicherry pasana vaikkal | 6543 | 2914007000NRG23220720220814977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_250722APB_FTO_597447 | 814977 |
| 2914007WL0019744 | TN-14-007-040-040/291-A | 3 | MALA | 2914007040/WC/GIS/304597 | Rejuvenation of kattalaicherry pasana vaikkal | 6543 | 2914007000NRG23120820221037425 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1037425 |