| 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. |
| 2914009WL008884 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 3964 | 2914009000NRG23240620220537257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914009_240622APB_FTO_414776 | 537257 |
| 2914009WL0013167 | TN-14-009-006-006/777 | 1 | PARVATHI | 2914009006/IC/GIS/566209 | REJUVENATION OF MELAKIRAMAM VOIKKAL AT ARUPATHY PTS 2021 2022 | 3964 | 2914009000NRG23120720220741370 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 741370 |