| 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. |
| 2914007WL008223 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 3885 | 2914007000NRG23230620220502821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2914007_230622APB_FTO_398986 | 502821 |
| 2914007WL0013138 | TN-14-007-019-019/250-A | 1 | RAJAMANI | 2914007019/WC/GIS/339422 | REJUVENATION OF PULIYAN VOIKAL | 3885 | 2914007000NRG23120720220739665 | Processed | | 12/08/2022 | TN2914007_030822FTO_661095 | 739665 |