| 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. |
| 2914007WL009399 | TN-14-007-039-039/38-A | 2 | SANMUGAM | 2914007039/WC/GIS/127796 | Rejunuvation of Korkai Vaikal at pattavarthy Panchayat | 4281 | 2914007000NRG23270620220566571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_270622APB_FTO_430251 | 566571 |
| 2914007WL0012019 | TN-14-007-039-039/38-A | 2 | SANMUGAM | 2914007039/WC/GIS/127796 | Rejunuvation of Korkai Vaikal at pattavarthy Panchayat | 4281 | 2914007000NRG23080720220692274 | Processed | | 15/07/2022 | TN2914007_080722FTO_504642 | 692274 |