| 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. |
| 2914007WL008714 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 3970 | 2914007000NRG23240620220528141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_270622APB_FTO_429556 | 528141 |
| 2914007WL0013207 | TN-14-007-003-003/632-A | 3 | SAROJA | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 3970 | 2914007000NRG23120720220741602 | Processed | | 29/07/2022 | TN2914007_200722FTO_572780 | 741602 |