| 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. |
| 2914007WL003322 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 1307 | 2914007000NRG23230520220185318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_230522APB_FTO_226093 | 185318 |
| 2914007WL0006823 | TN-14-007-019-019/326-A | 1 | SUNDHARI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 1307 | 2914007000NRG23130620220427494 | Processed | | 17/06/2022 | TN2914007_140622FTO_340768 | 427494 |