| 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. |
| 2914007WL023065 | TN-14-007-044-044/386-A | 1 | SELVI | 2914007044/WC/GIS/537509 | Rejuvenation of kannan vaikkal at Sitharkadu pt | 9712 | 2914007000NRG23260820221191271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914007_260822APB_FTO_776334 | 1191271 |
| 2914007WL0026532 | TN-14-007-044-044/386-A | 1 | SELVI | 2914007044/WC/GIS/537509 | Rejuvenation of kannan vaikkal at Sitharkadu pt | 9712 | 2914007000NRG23130920221344062 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197672 | 1344062 |