| 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. |
| 2914009WL010183 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904563807 | Rejuvenation of Padugai pasana vaikal with Sangan bond 21 22 in Mathur | 4445 | 2914009000NRG23010720220601454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_020722APB_FTO_466955 | 601454 |
| 2914009WL0022527 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904563807 | Rejuvenation of Padugai pasana vaikal with Sangan bond 21 22 in Mathur | 4445 | 2914009000NRG23240820221174252 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1174252 |