| 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. |
| 2914009WL030589 | TN-14-009-008-008/255 | 1 | AYYAPPAN | 2914009008/IC/GIS/786814 | REJUVENATION OF KADALI MAIN VOIKKAL IN EACHANGUDI PTS | 13139 | 2914009000NRG23031020221505379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914009_031022APB_FTO_962394 | 1505379 |
| 2914009WL0032470 | TN-14-009-008-008/255 | 1 | AYYAPPAN | 2914009008/IC/GIS/786814 | REJUVENATION OF KADALI MAIN VOIKKAL IN EACHANGUDI PTS | 13139 | 2914009000NRG23171020221585252 | Processed | | 21/10/2022 | TN2914009_171022FTO_1023360 | 1585252 |