| 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. |
| 2914007WL009931 | TN-14-007-020-001/639 | 1 | SUSILA | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 4515 | 2914007000NRG23290620220592744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_290622APB_FTO_443473 | 592744 |
| 2914007WL0022937 | TN-14-007-020-001/639 | 1 | SUSILA | 2914007020/WC/GIS/487176 | Rejuvanation of Pandaravadai pasana vaikkal at Korkai pt | 4515 | 2914007000NRG23250820221189656 | Processed | | 26/10/2022 | TN2914007_181022FTO_1029213 | 1189656 |