| 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. |
| 2914007WL009089 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 4334 | 2914007000NRG23250620220547185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_250622APB_FTO_422746 | 547185 |
| 2914007WL0012248 | TN-14-007-046-046/348-A | 2 | RAJESHWARI | 2914007046/WC/GIS/320001 | rejuvenation of manni pallam vaikkal and vadikal in thalaignayar pt | 4334 | 2914007000NRG23080720220706030 | Processed | | 15/07/2022 | TN2914007_080722FTO_507440 | 706030 |