| 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. |
| 2914008WL031662 | TN-14-008-031-031/180-A | 1 | RAVI | 2914008031/IC/GIS/561374 | KUTHALAM MUTHUR REJUVANETION OF CENAL IN KILIMANGALAM VADIKAL VAIKAL 2021 22 | 17626 | 2914008000NRG23111020221547530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_111022APB_FTO_996559 | 1547530 |
| 2914008WL0035091 | TN-14-008-031-031/180-A | 1 | RAVI | 2914008031/IC/GIS/561374 | KUTHALAM MUTHUR REJUVANETION OF CENAL IN KILIMANGALAM VADIKAL VAIKAL 2021 22 | 17626 | 2914008000NRG23291020221675693 | Processed | | 05/11/2022 | TN2914008_311022FTO_1089741 | 1675693 |