| 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. |
| 2914007WL016895 | TN-14-007-041-041/221-A | 2 | SELVARAJ | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 6963 | 2914007000NRG23300720220905029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2914007_010822APB_FTO_646204 | 905029 |
| 2914007WL0022961 | TN-14-007-041-041/221-A | 2 | SELVARAJ | 2914007041/WC/GIS/534037 | REJUVENATION OF MULAPAKKAM PASANA VAIKKAL IN SERUTHIYUR PT | 6963 | 2914007000NRG23250820221189805 | Processed | | 05/09/2022 | TN2914007_260822FTO_774000 | 1189805 |