| 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. |
| 2914008WL000903 | TN-14-008-025-025/553-A | 1 | MARIYALLI | 2914008025/IC/GIS/510418 | Kuthalam Mathirimangalam Rejuvanation of Naththa vaikkal Membadu Seithal | 405 | 2914008000NRG23020520220034102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914008_020522APB_FTO_174703 | 34102 |
| 2914008WL0026918 | TN-14-008-025-025/553-A | 1 | MARIYALLI | 2914008025/IC/GIS/510418 | Kuthalam Mathirimangalam Rejuvanation of Naththa vaikkal Membadu Seithal | 405 | 2914008000NRG23160920221350017 | Processed | | 11/10/2022 | TN2914008_200922FTO_900082 | 1350017 |