| 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. |
| 2914008WL025708 | TN-14-008-012-012/50-A | 2 | ANANDHI | 2914008012/IC/GIS/561191 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN OTHARI VAIKAL 2021 22 | 14330 | 2914008000NRG23060920221321569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_060922APB_FTO_837066 | 1321569 |
| 2914008WL0035090 | TN-14-008-012-012/50-A | 2 | ANANDHI | 2914008012/IC/GIS/561191 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN OTHARI VAIKAL 2021 22 | 14330 | 2914008000NRG23291020221675692 | Processed | | 05/11/2022 | TN2914008_311022FTO_1089741 | 1675692 |