| 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. |
| 2914009WL003277 | TN-14-009-004-004/134-A | 1 | JAYARAMAN | 2914009004/IC/2904569702 | REJUVENATION OF VADAKUDI PASANA VOIKKAL AT ANNAVASAL PTS 2021 2022 | 959 | 2914009000NRG23230520220182710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914009_230522APB_FTO_226170 | 182710 |
| 2914009WL0006505 | TN-14-009-004-004/134-A | 1 | JAYARAMAN | 2914009004/IC/2904569702 | REJUVENATION OF VADAKUDI PASANA VOIKKAL AT ANNAVASAL PTS 2021 2022 | 959 | 2914009000NRG23110620220405448 | Processed | | 25/06/2022 | TN2914009_200622FTO_381973 | 405448 |