| 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. |
| 2914008WL006976 | TN-14-008-033-033/371-A | 2 | SULOCHANA | 2914008033/WH/GIS/775684 | Kuthalam Palaiyur Rejuvanation of Vinaiyappar kulam Azadi ka amrit Mahotsav | 4463 | 2914008000NRG23140620220439597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914008_140622APB_FTO_344996 | 439597 |
| 2914008WL0009546 | TN-14-008-033-033/371-A | 2 | SULOCHANA | 2914008033/WH/GIS/775684 | Kuthalam Palaiyur Rejuvanation of Vinaiyappar kulam Azadi ka amrit Mahotsav | 4463 | 2914008000NRG23270620220571325 | Processed | | 01/07/2022 | TN2914008_270622FTO_430718 | 571325 |