| 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. |
| 2914009WL033120 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 14463 | 2914009000NRG23201020221612393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2914009_201022APB_FTO_1038007 | 1612393 |
| 2914009WL0037765 | TN-14-009-006-006/580 | 1 | KUNJU | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 14463 | 2914009000NRG23251120221764686 | Processed | | 09/12/2022 | TN2914009_251122FTO_1197563 | 1764686 |