| 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. |
| 2914007WL000704 | TN-14-007-039-039/18-C | 1 | MANIVASAGAN | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 253 | 2914007000NRG23290420220022405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_290422APB_FTO_159976 | 22405 |
| 2914007WL0022618 | TN-14-007-039-039/18-C | 1 | MANIVASAGAN | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 253 | 2914007000NRG23240820221176782 | Processed | | 31/08/2022 | TN2914007_240822FTO_767459 | 1176782 |