| 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. |
| 2914009WL002876 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904563807 | Rejuvenation of Padugai pasana vaikal with Sangan bond 21 22 in Mathur | 779 | 2914009000NRG23200520220153557 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914009_210522APB_FTO_219604 | 153557 |
| 2914009WL0009264 | TN-14-009-033-033/115 | 1 | KASTHURI | 2914009033/IC/2904563807 | Rejuvenation of Padugai pasana vaikal with Sangan bond 21 22 in Mathur | 779 | 2914009000NRG23270620220558823 | Processed | | 01/07/2022 | TN2914009_270622FTO_428814 | 558823 |