| 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. |
| 2914007WL022172 | TN-14-007-002-002/544-A | 1 | MARIYAMMAL | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 9360 | 2914007000NRG23230820221162000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_230822APB_FTO_763151 | 1162000 |
| 2914007WL0026740 | TN-14-007-002-002/544-A | 1 | MARIYAMMAL | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 9360 | 2914007000NRG23150920221346974 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1346974 |