| 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. |
| 2914007WL008789 | TN-14-007-003-003/273-A | 1 | ANBAZHAGAN | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 4532 | 2914007000NRG23240620220530651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_270622APB_FTO_429107 | 530651 |
| 2914007WL0013207 | TN-14-007-003-003/273-A | 1 | ANBAZHAGAN | 2914007003/WC/GIS/535142 | REJUVENATION OF THERKU VOIKAL IN ANATHANDAVAPURAM | 4532 | 2914007000NRG23120720220741596 | Processed | | 29/07/2022 | TN2914007_200722FTO_572780 | 741596 |