| 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. |
| 2914007WL000719 | TN-14-007-041-041/183-A | 2 | PADMINI | 2914007041/WC/2904581018 | REJUVANATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 205 | 2914007000NRG23290420220023267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_290422APB_FTO_161890 | 23267 |
| 2914007WL0022619 | TN-14-007-041-041/183-A | 2 | PADMINI | 2914007041/WC/2904581018 | REJUVANATION OF ELUMICHAMPATHI VADIKAL VAIKKAL IN SERUTHIYUR PANCHAYAT | 205 | 2914007000NRG23240820221176791 | Processed | | 01/09/2022 | TN2914007_240822FTO_767459 | 1176791 |