| 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. |
| 2914011WL024429 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 12677 | 2914011000NRG23010920221267138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914011_010922APB_FTO_810330 | 1267138 |
| 2914011WL0034925 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 12677 | 2914011000NRG23291020221673909 | Processed | | 05/11/2022 | TN2914011_291022FTO_1082381 | 1673909 |