| 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. |
| 2914008WL011206 | TN-14-008-015-015/596-A | 1 | SUMATHI | 2914008015/IC/GIS/291209 | Kuthalam Kiliyanur Rejuvanation of Kiliyanur Periya Vaikkal | 6742 | 2914008000NRG23040720220656354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914008_040722APB_FTO_480138 | 656354 |
| 2914008WL0024727 | TN-14-008-015-015/596-A | 1 | SUMATHI | 2914008015/IC/GIS/291209 | Kuthalam Kiliyanur Rejuvanation of Kiliyanur Periya Vaikkal | 6742 | 2914008000NRG23020920221280374 | Processed | | 14/10/2022 | TN2914008_020922FTO_815178 | 1280374 |