| 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. |
| 2914007WL022037 | TN-14-007-037-037/439-A | 1 | RAJADURAI | 2914007037/WC/GIS/477508 | REJUVENATION OF PERIYA PASANA VAIKKAL IN PANDUR PANCHAYAT | 8962 | 2914007000NRG23230820221156208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_230822APB_FTO_758484 | 1156208 |
| 2914007WL0026729 | TN-14-007-037-037/439-A | 1 | RAJADURAI | 2914007037/WC/GIS/477508 | REJUVENATION OF PERIYA PASANA VAIKKAL IN PANDUR PANCHAYAT | 8962 | 2914007000NRG23150920221346613 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1346613 |