| 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. |
| 2914011WL015811 | TN-14-011-028-028/124-A | 1 | SARALA | 2914011028/IF/IAY/239353 | Construction of IAY House -IAY REG. NO. TN1528793 | 8700 | 2914011000NRG23260720220862105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914011_260722APB_FTO_609312 | 862105 |
| 2914011WL0019772 | TN-14-011-028-028/124-A | 1 | SARALA | 2914011028/IF/IAY/239353 | Construction of IAY House -IAY REG. NO. TN1528793 | 8700 | 2914011000NRG23120820221038436 | Processed | | 24/08/2022 | TN2914011_120822FTO_715780 | 1038436 |