| 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. |
| 2914011WL018651 | TN-14-011-017-017/114-A | 2 | ANJEL MERI | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 9812 | 2914011000NRG23060820220985090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2914011_060822APB_FTO_681577 | 985090 |
| 2914011WL0022569 | TN-14-011-017-017/114-A | 2 | ANJEL MERI | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 9812 | 2914011000NRG23240820221175433 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1175433 |