| 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. |
| 2914007WL008780 | TN-14-007-017-017/200-A | 1 | SEETHAI | 2914007017/WC/GIS/774417 | REJUVENATION OF KESINGAN PASANA VAIKKAL IN KESINGAN PANCHAYAT | 4003 | 2914007000NRG23240620220530273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_240622APB_FTO_414223 | 530273 |
| 2914007WL0012018 | TN-14-007-017-017/200-A | 1 | SEETHAI | 2914007017/WC/GIS/774417 | REJUVENATION OF KESINGAN PASANA VAIKKAL IN KESINGAN PANCHAYAT | 4003 | 2914007000NRG23080720220692272 | Processed | | 15/07/2022 | TN2914007_080722FTO_504642 | 692272 |