| 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. |
| 2914009WL014277 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 5765 | 2914009000NRG23190720220787633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914009_190722APB_FTO_564976 | 787633 |
| 2914009WL0017065 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 5765 | 2914009000NRG23010820220914420 | Processed | | 08/08/2022 | TN2914009_010822FTO_647057 | 914420 |