| 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. |
| 2914007WL029219 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475628 | Rejuvenation of kanganamputhur chinna theru vaikal at Kanganamputhur pt | 13097 | 2914007000NRG23270920221447551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_270922APB_FTO_930500 | 1447551 |
| 2914007WL0034486 | TN-14-007-015-017/521-A | 1 | RAJASEKARAN | 2914007015/WC/GIS/475628 | Rejuvenation of kanganamputhur chinna theru vaikal at Kanganamputhur pt | 13097 | 2914007000NRG23271020221667601 | Processed | | 02/04/2023 | TN2914007_090323FTO_1633510 | 1667601 |