| 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. |
| 2914008WL002129 | TN-14-008-050-050/267-A | 1 | ARUNACHALAM | 2914008050/IC/GIS/630351 | Kuthalam Vazhuvur Rejuvanation of Kandiyamadai Vaikkal | 2296 | 2914008000NRG23140520220108232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914008_140522APB_FTO_203816 | 108232 |
| 2914008WL0009544 | TN-14-008-050-050/267-A | 1 | ARUNACHALAM | 2914008050/IC/GIS/630351 | Kuthalam Vazhuvur Rejuvanation of Kandiyamadai Vaikkal | 2296 | 2914008000NRG23270620220571322 | Processed | | 01/07/2022 | TN2914008_270622FTO_430718 | 571322 |