| 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. |
| 2914009WL005089 | TN-14-009-027-027/547 | 1 | SELLACHI | 2914009027/IC/GIS/567650 | Rejuvenation of Pasana vaikal 2122 in Kothangudi | 1543 | 2914009000NRG23060620220311016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914009_060622APB_FTO_282458 | 311016 |
| 2914009WL0007768 | TN-14-009-027-027/547 | 1 | SELLACHI | 2914009027/IC/GIS/567650 | Rejuvenation of Pasana vaikal 2122 in Kothangudi | 1543 | 2914009000NRG23200620220480005 | Processed | | 25/06/2022 | TN2914009_200622FTO_381973 | 480005 |