| 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. |
| 2914008WL022637 | TN-14-008-025-025/211-A | 2 | JAYANTHI | 2914008025/IC/GIS/775738 | Kuthalam Mathirimangalam Rejuvanation Ramakattalai vaikkal Sangan Pit Amaithal | 13073 | 2914008000NRG23240820221176947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_240822APB_FTO_768185 | 1176947 |
| 2914008WL0026918 | TN-14-008-025-025/211-A | 2 | JAYANTHI | 2914008025/IC/GIS/775738 | Kuthalam Mathirimangalam Rejuvanation Ramakattalai vaikkal Sangan Pit Amaithal | 13073 | 2914008000NRG23160920221350019 | Processed | | 11/10/2022 | TN2914008_200922FTO_900082 | 1350019 |