| 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. |
| 2914008WL015867 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/644394 | Kuthalam Karuppur Rejuvanation of Oodai kanni vaikkal | 9983 | 2914008000NRG23260720220864456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914008_260722APB_FTO_611007 | 864456 |
| 2914008WL0019977 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/644394 | Kuthalam Karuppur Rejuvanation of Oodai kanni vaikkal | 9983 | 2914008000NRG23120820221050456 | Processed | | 24/08/2022 | TN2914008_130822FTO_717541 | 1050456 |