| 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. |
| 2914007WL029755 | TN-14-007-017-017/287-A | 1 | DHANALAKSHMI | 2914007017/WC/GIS/805913 | REJUVENATION OF PASUPATHI PAKKAM BRANCH VAIKKAL IN KESINGAN PANCHAYAT | 14215 | 2914007000NRG23300920221469107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914007_300922APB_FTO_947208 | 1469107 |
| 2914007WL0032715 | TN-14-007-017-017/287-A | 1 | DHANALAKSHMI | 2914007017/WC/GIS/805913 | REJUVENATION OF PASUPATHI PAKKAM BRANCH VAIKKAL IN KESINGAN PANCHAYAT | 14215 | 2914007000NRG23181020221596969 | Processed | | 27/10/2022 | TN2914007_191022FTO_1034347 | 1596969 |