| 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. |
| 2914007WL004217 | TN-14-007-014-014/241-A | 1 | KALAIARASAN | 2914007014/WC/GIS/475733 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL MEMPADUTHUTHAL | 1909 | 2914007000NRG23280520220249285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_245576 | 249285 |
| 2914007WL0006380 | TN-14-007-014-014/241-A | 1 | KALAIARASAN | 2914007014/WC/GIS/475733 | REJUVENATION OF KANNIYANATHAM PASANA VAIKKAL MEMPADUTHUTHAL | 1909 | 2914007000NRG23100620220398925 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 398925 |