| 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. |
| 2914009WL007199 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/GIS/567650 | Rejuvenation of Pasana vaikal 2122 in Kothangudi | 2806 | 2914009000NRG23170620220454892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_360495 | 454892 |
| 2914009WL0011753 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/GIS/567650 | Rejuvenation of Pasana vaikal 2122 in Kothangudi | 2806 | 2914009000NRG23060720220680274 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 680274 |