| 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. |
| 2914008WL009102 | TN-14-008-033-033/371-A | 2 | SULOCHANA | 2914008033/WH/GIS/775684 | Kuthalam Palaiyur Rejuvanation of Vinaiyappar kulam Azadi ka amrit Mahotsav | 5990 | 2914008000NRG23250620220547854 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914008_250622APB_FTO_422375 | 547854 |
| 2914008WL0013146 | TN-14-008-033-033/371-A | 2 | SULOCHANA | 2914008033/WH/GIS/775684 | Kuthalam Palaiyur Rejuvanation of Vinaiyappar kulam Azadi ka amrit Mahotsav | 5990 | 2914008000NRG23120720220740059 | Processed | | 16/07/2022 | TN2914008_130722FTO_534603 | 740059 |