| 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. |
| 2914007WL004480 | TN-14-007-039-039/38-A | 2 | SANMUGAM | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 1650 | 2914007000NRG23300520220272337 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_245910 | 272337 |
| 2914007WL0006289 | TN-14-007-039-039/38-A | 2 | SANMUGAM | 2914007039/WC/GIS/533983 | REJUVENATION OF KAAR VAIKKAL IN PATTAVARTHI PANCHAYAT | 1650 | 2914007000NRG23100620220394046 | Processed | | 17/06/2022 | TN2914007_140622FTO_340913 | 394046 |