| 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. |
| 2914008WL024323 | TN-14-008-020-020/850-A | 1 | DEVIKA | 2914008020/WC/GIS/494586 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF SUDUKATTAN VAIKKAL | 14206 | 2914008000NRG23310820221260298 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_310822APB_FTO_806980 | 1260298 |
| 2914008WL0035039 | TN-14-008-020-020/850-A | 1 | DEVIKA | 2914008020/WC/GIS/494586 | KUTHALAM KONERIRAJAPURAM REJUVANATION OF SUDUKATTAN VAIKKAL | 14206 | 2914008000NRG23291020221675038 | Processed | | 05/11/2022 | TN2914008_291022FTO_1082123 | 1675038 |