| 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. |
| 2914008WL033624 | TN-14-008-019-019/2021-A | 1 | Sunthari | 2914008019/IC/GIS/804406 | KUTHALAM KOMAL REJUVANETION OF SUNGAN PIT IN PALLAVANA VAIKAL 2022 23 | 19428 | 2914008000NRG23211020221635817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914008_211022APB_FTO_1049279 | 1635817 |
| 2914008WL0038029 | TN-14-008-019-019/2021-A | 1 | Sunthari | 2914008019/IC/GIS/804406 | KUTHALAM KOMAL REJUVANETION OF SUNGAN PIT IN PALLAVANA VAIKAL 2022 23 | 19428 | 2914008000NRG23261120221769679 | Processed | | 09/12/2022 | TN2914008_261122FTO_1203325 | 1769679 |