| 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. |
| 2914008WL025540 | TN-14-008-014-014/516-A | 1 | KASIRAMAN | 2914008014/IC/GIS/504616 | Kuthalam Therelanthur Rejuvanation of Sembodai Vaikkal | 14448 | 2914008000NRG23050920221317274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_050922APB_FTO_832417 | 1317274 |
| 2914008WL0035067 | TN-14-008-014-014/516-A | 1 | KASIRAMAN | 2914008014/IC/GIS/504616 | Kuthalam Therelanthur Rejuvanation of Sembodai Vaikkal | 14448 | 2914008000NRG23291020221675362 | Processed | | 05/11/2022 | TN2914008_291022FTO_1081777 | 1675362 |