| 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. |
| 2914008WL020759 | TN-14-008-014-014/516-A | 1 | KASIRAMAN | 2914008014/IC/GIS/504616 | Kuthalam Therelanthur Rejuvanation of Sembodai Vaikkal | 12215 | 2914008000NRG23160820221092015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_160822APB_FTO_725420 | 1092015 |
| 2914008WL0026640 | TN-14-008-014-014/516-A | 1 | KASIRAMAN | 2914008014/IC/GIS/504616 | Kuthalam Therelanthur Rejuvanation of Sembodai Vaikkal | 12215 | 2914008000NRG23140920221345891 | Processed | | 14/10/2022 | TN2914008_140922FTO_868491 | 1345891 |