| 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. |
| 2914008WL021107 | TN-14-008-012-012/50-A | 2 | ANANDHI | 2914008012/IC/GIS/561191 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN OTHARI VAIKAL 2021 22 | 12366 | 2914008000NRG23170820221107380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_170822APB_FTO_730032 | 1107380 |
| 2914008WL0026741 | TN-14-008-012-012/50-A | 2 | ANANDHI | 2914008012/IC/GIS/561191 | KUTHALAM KANJIVOI REJUVANETION OF CENAL IN OTHARI VAIKAL 2021 22 | 12366 | 2914008000NRG23150920221346978 | Processed | | 14/10/2022 | TN2914008_150922FTO_874988 | 1346978 |