| 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. |
| 2914007WL023064 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475638 | Rejuvenation of kanganamputhur Periya theru vaikal | 9822 | 2914007000NRG23260820221191221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914007_260822APB_FTO_776334 | 1191221 |
| 2914007WL0026554 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475638 | Rejuvenation of kanganamputhur Periya theru vaikal | 9822 | 2914007000NRG23130920221344567 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1344567 |