| 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. |
| 2914009WL010740 | TN-14-009-004-004/134-A | 1 | JAYARAMAN | 2914009004/IC/2904563701 | REJUVENATION OF KAZHANIVASAL VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND | 4563 | 2914009000NRG23040720220627574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_040722APB_FTO_476701 | 627574 |
| 2914009WL0022630 | TN-14-009-004-004/134-A | 1 | JAYARAMAN | 2914009004/IC/2904563701 | REJUVENATION OF KAZHANIVASAL VOIKKAL AND BRANCH CHANNEL WITH SANGAN POND | 4563 | 2914009000NRG23240820221176878 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1176878 |