| 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. |
| 2914007WL015345 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/534226 | REJUVENATION OF ADIYAMANGALAM PASANA VAIKKAL | 6593 | 2914007000NRG23250720220836425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_609126 | 836425 |
| 2914007WL0019689 | TN-14-007-028-028/53-A | 3 | MURUGESAN | 2914007028/WC/GIS/534226 | REJUVENATION OF ADIYAMANGALAM PASANA VAIKKAL | 6593 | 2914007000NRG23110820221035790 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1035790 |