| 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. |
| 2914007WL023975 | TN-14-007-050-050/387-A | 5 | VASANTHA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 9836 | 2914007000NRG23300820221230575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_300822APB_FTO_800080 | 1230575 |
| 2914007WL0034798 | TN-14-007-050-050/387-A | 5 | VASANTHA | 2914007050/WC/GIS/772144 | REJUVENATION OF THIRUMANGALAM PASANA VAIKKAL | 9836 | 2914007000NRG23291020221672570 | Processed | | 05/11/2022 | TN2914007_311022FTO_1088435 | 1672570 |