| 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. |
| 2914007WL015533 | TN-14-007-002-002/300-A | 2 | NAGAJOTHI | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 6561 | 2914007000NRG23250720220849798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_250722APB_FTO_603560 | 849798 |
| 2914007WL0019849 | TN-14-007-002-002/300-A | 2 | NAGAJOTHI | 2914007002/WC/GIS/475824 | Rejuvenation of Thiravali Vaikkal | 6561 | 2914007000NRG23120820221042585 | Processed | | 25/08/2022 | TN2914007_160822FTO_723986 | 1042585 |