| 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. |
| 2914009WL008653 | TN-14-009-024-024/109 | 1 | SELVARAJ | 2914009024/IC/GIS/563163 | Rejuvenation of Sithavara ponsei vaikal 2122 in kidarankondan | 3763 | 2914009000NRG23240620220525587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914009_240622APB_FTO_413468 | 525587 |
| 2914009WL0012701 | TN-14-009-024-024/109 | 1 | SELVARAJ | 2914009024/IC/GIS/563163 | Rejuvenation of Sithavara ponsei vaikal 2122 in kidarankondan | 3763 | 2914009000NRG23090720220725248 | Processed | | 13/07/2022 | TN2914009_090722FTO_517180 | 725248 |