| 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. |
| 2914008WL002725 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/644410 | Kuthalam Karuppur Rejuvanation of Ezhuma kanni vaikkal Membadu seithal | 1995 | 2914008000NRG23180520220143984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914008_180522APB_FTO_213975 | 143984 |
| 2914008WL0009534 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/644410 | Kuthalam Karuppur Rejuvanation of Ezhuma kanni vaikkal Membadu seithal | 1995 | 2914008000NRG23270620220570574 | Processed | | 01/07/2022 | TN2914008_280622FTO_435079 | 570574 |