| 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. |
| 2914008WL005103 | TN-14-008-010-010/33-A | 1 | RAMESH | 2914008010/IC/GIS/560965 | Kuthalam Kazhanivasal Rejuvanation of Aruma Vaikkal | 3887 | 2914008000NRG23060620220312241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914008_060622APB_FTO_284081 | 312241 |
| 2914008WL0007792 | TN-14-008-010-010/33-A | 1 | RAMESH | 2914008010/IC/GIS/560965 | Kuthalam Kazhanivasal Rejuvanation of Aruma Vaikkal | 3887 | 2914008000NRG23200620220481783 | Processed | | 25/06/2022 | TN2914008_200622FTO_379581 | 481783 |