| 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. |
| 2914007WL015601 | TN-14-007-003-003/523-A | 1 | PAKKIYALAKSHMI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 6738 | 2914007000NRG23250720220853294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_260722APB_FTO_609642 | 853294 |
| 2914007WL0021221 | TN-14-007-003-003/523-A | 1 | PAKKIYALAKSHMI | 2914007003/WC/GIS/475711 | Rejuvenation of thanirpandhal pasanavaikal anathandavapuram | 6738 | 2914007000NRG23180820221112379 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1112379 |