| 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. |
| 2914007WL003443 | TN-14-007-035-035/343-A | 1 | REVATHY | 2914007035/WC/GIS/475961 | Rejuvenation of semmankudi pasana vaikkal | 1401 | 2914007000NRG23240520220196775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_240522APB_FTO_228823 | 196775 |
| 2914007WL0006381 | TN-14-007-035-035/343-A | 1 | REVATHY | 2914007035/WC/GIS/475961 | Rejuvenation of semmankudi pasana vaikkal | 1401 | 2914007000NRG23100620220398927 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 398927 |