| 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. |
| 2914007WL023393 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 9807 | 2914007000NRG23280820221202872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914007_290822APB_FTO_790226 | 1202872 |
| 2914007WL0026434 | TN-14-007-034-034/95-A | 2 | BALASUNDARI | 2914007034/WC/GIS/775296 | REJUVENATION OF PANDARAVADAI PASANA VAIKKAL | 9807 | 2914007000NRG23120920221343073 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343073 |