| 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. |
| 2914009WL002900 | TN-14-009-027-027/378 | 1 | KUMAR | 2914009027/IC/GIS/567650 | Rejuvenation of Pasana vaikal 2122 in Kothangudi | 819 | 2914009000NRG23200520220156075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914009_210522APB_FTO_219650 | 156075 |
| 2914009WL0009263 | TN-14-009-027-027/378 | 1 | KUMAR | 2914009027/IC/GIS/567650 | Rejuvenation of Pasana vaikal 2122 in Kothangudi | 819 | 2914009000NRG23270620220558821 | Processed | | 01/07/2022 | TN2914009_270622FTO_428814 | 558821 |