| 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. |
| 2914008WL001471 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/644410 | Kuthalam Karuppur Rejuvanation of Ezhuma kanni vaikkal Membadu seithal | 1596 | 2914008000NRG23100520220068524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914008_100522APB_FTO_190737 | 68524 |
| 2914008WL0026908 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/644410 | Kuthalam Karuppur Rejuvanation of Ezhuma kanni vaikkal Membadu seithal | 1596 | 2914008000NRG23160920221349736 | Processed | | 14/10/2022 | TN2914008_160922FTO_879317 | 1349736 |