| 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. |
| 2914007WL021769 | TN-14-007-035-035/93-A | 1 | SAROJA | 2914007035/WC/GIS/30887 | Rejuvanation of sinthamani vadikal vaikkal At Namachivayapuram Pt | 9249 | 2914007000NRG23220820221143100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_230822APB_FTO_763151 | 1143100 |
| 2914007WL0026745 | TN-14-007-035-035/93-A | 1 | SAROJA | 2914007035/WC/GIS/30887 | Rejuvanation of sinthamani vadikal vaikkal At Namachivayapuram Pt | 9249 | 2914007000NRG23150920221347001 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1347001 |