| 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. |
| 2914008WL015393 | TN-14-008-050-050/267-A | 1 | ARUNACHALAM | 2914008050/IC/GIS/630351 | Kuthalam Vazhuvur Rejuvanation of Kandiyamadai Vaikkal | 9626 | 2914008000NRG23250720220839167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914008_250722APB_FTO_598732 | 839167 |
| 2914008WL0024729 | TN-14-008-050-050/267-A | 1 | ARUNACHALAM | 2914008050/IC/GIS/630351 | Kuthalam Vazhuvur Rejuvanation of Kandiyamadai Vaikkal | 9626 | 2914008000NRG23020920221280381 | Processed | | 14/10/2022 | TN2914008_020922FTO_815178 | 1280381 |