| 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. |
| 2914011WL010285 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 6494 | 2914011000NRG23010720220605245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_010722APB_FTO_456316 | 605245 |
| 2914011WL0022569 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 6494 | 2914011000NRG23240820221175426 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175426 |