| 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. |
| 2914007WL015412 | TN-14-007-039-039/38-A | 2 | SANMUGAM | 2914007039/WC/GIS/477555 | REJUVENATION OF KORKAI VAIKKAL IN PATTAVARTHI PANCHAYAT | 6578 | 2914007000NRG23250720220840806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_250722APB_FTO_599606 | 840806 |
| 2914007WL0019800 | TN-14-007-039-039/38-A | 2 | SANMUGAM | 2914007039/WC/GIS/477555 | REJUVENATION OF KORKAI VAIKKAL IN PATTAVARTHI PANCHAYAT | 6578 | 2914007000NRG23120820221039122 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1039122 |