| 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. |
| 2914009WL030888 | TN-14-009-025-025/104 | 1 | SAROJA | 2914009025/IC/2904563740 | Rejuvenation of Ramankottagam pasana vaikal with sangan bond 21 22 in Killiyur | 13558 | 2914009000NRG23071020221517824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_071022APB_FTO_974974 | 1517824 |
| 2914009WL0034793 | TN-14-009-025-025/104 | 1 | SAROJA | 2914009025/IC/2904563740 | Rejuvenation of Ramankottagam pasana vaikal with sangan bond 21 22 in Killiyur | 13558 | 2914009000NRG23291020221672544 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672544 |