| 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. |
| 2914011WL036604 | TN-14-011-030-002/1595-A | 1 | saroja | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18889 | 2914011000NRG23141120221723455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2914011_141122APB_FTO_1150686 | 1723455 |
| 2914011WL0038418 | TN-14-011-030-002/1595-A | 1 | saroja | 2914011030/IC/2904561809 | RENOVATION OF VADAKKUVELI VAIKKAL IN PUTHUPATTINAM PT 20 21 | 18889 | 2914011000NRG23301120221783608 | Processed | | 09/12/2022 | TN2914011_011222FTO_1222737 | 1783608 |