| 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. |
| 2914007WL008793 | TN-14-007-050-050/348-A | 4 | JEGANADHAN | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4409 | 2914007000NRG23240620220531028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_270622APB_FTO_426806 | 531028 |
| 2914007WL0013163 | TN-14-007-050-050/348-A | 4 | JEGANADHAN | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 4409 | 2914007000NRG23120720220741365 | Processed | | 12/08/2022 | TN2914007_030822FTO_661095 | 741365 |