| 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. |
| 2914007WL010079 | TN-14-007-008-008/83-A | 4 | RAVI | 2914007008/WC/GIS/537820 | Rejuvenation of Manmathan samy vaikal at Dharmathanapuram pt | 4987 | 2914007000NRG23300620220596672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_040722APB_FTO_475889 | 596672 |
| 2914007WL0022520 | TN-14-007-008-008/83-A | 4 | RAVI | 2914007008/WC/GIS/537820 | Rejuvenation of Manmathan samy vaikal at Dharmathanapuram pt | 4987 | 2914007000NRG23240820221174018 | Processed | | 05/09/2022 | TN2914007_260822FTO_774030 | 1174018 |