| 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. |
| 2914007WL029532 | TN-14-007-023-023/9-A | 2 | MANJULA | 2914007023/WC/GIS/775322 | REJUVENATION OF ANATHAKUDI PASANA VAIKKAL | 14185 | 2914007000NRG23300920221458433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914007_300922APB_FTO_946518 | 1458433 |
| 2914007WL0032716 | TN-14-007-023-023/9-A | 2 | MANJULA | 2914007023/WC/GIS/775322 | REJUVENATION OF ANATHAKUDI PASANA VAIKKAL | 14185 | 2914007000NRG23181020221596970 | Processed | | 27/10/2022 | TN2914007_191022FTO_1034347 | 1596970 |