| 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. |
| 2914007WL004310 | TN-14-007-049-050/971-A | 2 | RAJESWARI | 2914007049/WC/GIS/535539 | REJUVENATION OF APPANKULAM KILAIKANNI VOIKAL IN THIRUINDHALUR | 1527 | 2914007000NRG23290520220258431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_290522APB_FTO_242867 | 258431 |
| 2914007WL0006438 | TN-14-007-049-050/971-A | 2 | RAJESWARI | 2914007049/WC/GIS/535539 | REJUVENATION OF APPANKULAM KILAIKANNI VOIKAL IN THIRUINDHALUR | 1527 | 2914007000NRG23100620220401523 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 401523 |