| 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. |
| 2914007WL028371 | TN-14-007-006-006/312-A | 1 | latha | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 13158 | 2914007000NRG23230920221409996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_240922APB_FTO_916407 | 1409996 |
| 2914007WL0034073 | TN-14-007-006-006/312-A | 1 | latha | 2914007006/WC/GIS/540902 | REJUVENATION OF UTIRANGUDI PASANA VAIKKAL | 13158 | 2914007000NRG23261020221655228 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1655228 |