| 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. |
| 2914007WL023902 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/775166 | REJUVENATION OF KALI VADIKAL VAIKKAL AT KALI PT | 9961 | 2914007000NRG23300820221228333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_300822APB_FTO_800854 | 1228333 |
| 2914007WL0034815 | TN-14-007-014-014/323-A | 2 | KANNAKI | 2914007014/WC/GIS/775166 | REJUVENATION OF KALI VADIKAL VAIKKAL AT KALI PT | 9961 | 2914007000NRG23291020221672806 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1672806 |