| 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. |
| 2914007WL022612 | TN-14-007-014-014/961-A | 1 | SUNDARI | 2914007014/WC/GIS/775166 | REJUVENATION OF KALI VADIKAL VAIKKAL AT KALI PT | 9025 | 2914007000NRG23240820221176634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_240822APB_FTO_767269 | 1176634 |
| 2914007WL0026744 | TN-14-007-014-014/961-A | 1 | SUNDARI | 2914007014/WC/GIS/775166 | REJUVENATION OF KALI VADIKAL VAIKKAL AT KALI PT | 9025 | 2914007000NRG23150920221346996 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1346996 |