| 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. |
| 2914007WL028875 | TN-14-007-014-014/1044-A | 1 | MERY | 2914007014/WC/GIS/775166 | REJUVENATION OF KALI VADIKAL VAIKKAL AT KALI PT | 13923 | 2914007000NRG23260920221434598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_260922APB_FTO_924168 | 1434598 |
| 2914007WL0034031 | TN-14-007-014-014/1044-A | 1 | MERY | 2914007014/WC/GIS/775166 | REJUVENATION OF KALI VADIKAL VAIKKAL AT KALI PT | 13923 | 2914007000NRG23261020221653702 | Processed | | 05/11/2022 | TN2914007_261022FTO_1063808 | 1653702 |