| 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. |
| 2914009WL023584 | TN-14-009-007-007/253 | 2 | VALLINAYAKI | 2914009007/IC/GIS/773472 | REJUVENATION OF CHANDRAPADI MUTTUKARAI ATTRAGARAI NORTH SIDE AT CHANDRAPADI PTS 2022 2023 | 9516 | 2914009000NRG23290820221215755 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2914009_290822APB_FTO_792188 | 1215755 |
| 2914009WL0027007 | TN-14-009-007-007/253 | 2 | VALLINAYAKI | 2914009007/IC/GIS/773472 | REJUVENATION OF CHANDRAPADI MUTTUKARAI ATTRAGARAI NORTH SIDE AT CHANDRAPADI PTS 2022 2023 | 9516 | 2914009000NRG23160920221352350 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1352350 |