| 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. |
| 2914008WL000934 | TN-14-008-017-001/169-A | 1 | LEEMAROSE | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 806 | 2914008000NRG23020520220036301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914008_020522APB_FTO_174757 | 36301 |
| 2914008WL0026911 | TN-14-008-017-001/169-A | 1 | LEEMAROSE | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 806 | 2914008000NRG23160920221349817 | Processed | | 14/10/2022 | TN2914008_160922FTO_879317 | 1349817 |