| 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. |
| 2914007WL028501 | TN-14-007-015-015/177-A | 1 | RADHA | 2914007015/WC/GIS/537292 | Rejuvenation of Periya kulam pasana vaikal at Kanganamputhur pt | 13429 | 2914007000NRG23240920221416409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_270922APB_FTO_930500 | 1416409 |
| 2914007WL0034486 | TN-14-007-015-015/177-A | 1 | RADHA | 2914007015/WC/GIS/537292 | Rejuvenation of Periya kulam pasana vaikal at Kanganamputhur pt | 13429 | 2914007000NRG23271020221667600 | Processed | | 02/04/2023 | TN2914007_090323FTO_1633510 | 1667600 |