| 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. |
| 2914007WL004090 | TN-14-007-052-052/250-A | 2 | SARATHA | 2914007052/WC/GIS/475732 | Rejuvenation of vaniyan pasana vaikkal in varathampattu pt | 1793 | 2914007000NRG23270520220237637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_244952 | 237637 |
| 2914007WL0006330 | TN-14-007-052-052/250-A | 2 | SARATHA | 2914007052/WC/GIS/475732 | Rejuvenation of vaniyan pasana vaikkal in varathampattu pt | 1793 | 2914007000NRG23100620220395318 | Processed | | 01/07/2022 | TN2914007_160622FTO_353193 | 395318 |