| 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. |
| 2914011WL012317 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WH/GIS/775687 | REJUVENATION OF IYYAN KULAM IN ERUKKUR PANCHAYAT 22 23 | 7096 | 2914011000NRG23080720220709532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_080722APB_FTO_508383 | 709532 |
| 2914011WL0022552 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WH/GIS/775687 | REJUVENATION OF IYYAN KULAM IN ERUKKUR PANCHAYAT 22 23 | 7096 | 2914011000NRG23240820221174731 | Processed | | 31/08/2022 | TN2914011_240822FTO_767336 | 1174731 |