| 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. |
| 2914008WL003525 | TN-14-008-017-001/169-A | 1 | LEEMAROSE | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 2789 | 2914008000NRG23240520220204147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914008_240522APB_FTO_228929 | 204147 |
| 2914008WL0006066 | TN-14-008-017-001/169-A | 1 | LEEMAROSE | 2914008017/IC/GIS/504949 | Kuthalam Kodimangalam Rejuvanation Of Bala Karai Kanni Vaikal | 2789 | 2914008000NRG23090620220381911 | Processed | | 15/06/2022 | TN2914008_090622FTO_308977 | 381911 |