| 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. |
| 2914007WL003751 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/WC/GIS/537127 | REJUVENATION OF DHARMATHANAPURAM MAIN ROAD VAIKAL AT DHARMATHANAPURAM PT | 1829 | 2914007000NRG23260520220220432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_244798 | 220432 |
| 2914007WL0006328 | TN-14-007-008-001/514-A | 1 | ANITHA | 2914007008/WC/GIS/537127 | REJUVENATION OF DHARMATHANAPURAM MAIN ROAD VAIKAL AT DHARMATHANAPURAM PT | 1829 | 2914007000NRG23100620220395315 | Processed | | 01/07/2022 | TN2914007_160622FTO_353037 | 395315 |