| 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. |
| 2914007WL023422 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 9927 | 2914007000NRG23280820221205237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914007_290822APB_FTO_790226 | 1205237 |
| 2914007WL0026436 | TN-14-007-050-050/453-A | 2 | SEETHA | 2914007050/WC/GIS/772146 | REJUVENATION OF MANGUDI PASANA VAIKKAL | 9927 | 2914007000NRG23120920221343089 | Processed | | 14/10/2022 | TN2914007_150922FTO_871329 | 1343089 |