| 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. |
| 2914011WL019995 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 10270 | 2914011000NRG23130820221051372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914011_130822APB_FTO_717978 | 1051372 |
| 2914011WL0026538 | TN-14-011-017-017/144-A | 2 | SALATHUMERY | 2914011017/WH/GIS/775682 | REJUVENATION OF IYYANAR KOIL KULAM IN KOOTHIYAMPETTAI PT 2022 23 | 10270 | 2914011000NRG23130920221344076 | Processed | | 14/10/2022 | TN2914011_140922FTO_868910 | 1344076 |