| 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. |
| 2914008WL006964 | TN-14-008-038-038/549-A | 3 | SRIDEVI | 2914008038/IC/GIS/774891 | Kuthalam Perambur Rejuvanation of Sunkan Pit for Santhana Vaikkal | 4892 | 2914008000NRG23140620220438527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914008_140622APB_FTO_344920 | 438527 |
| 2914008WL0009516 | TN-14-008-038-038/549-A | 3 | SRIDEVI | 2914008038/IC/GIS/774891 | Kuthalam Perambur Rejuvanation of Sunkan Pit for Santhana Vaikkal | 4892 | 2914008000NRG23270620220570030 | Rejected | Account closed | 06/07/2022 | TN2914008_270622FTO_430253 | 570030 |
| 2914008WL0020984 | TN-14-008-038-038/549-A | 3 | SRIDEVI | 2914008038/IC/GIS/774891 | Kuthalam Perambur Rejuvanation of Sunkan Pit for Santhana Vaikkal | 4892 | 2914008000NRG23160820221103252 | Processed | | 25/08/2022 | TN2914008_170822FTO_733286 | 1103252 |