| 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. |
| 2914011WL016699 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WH/GIS/775687 | REJUVENATION OF IYYAN KULAM IN ERUKKUR PANCHAYAT 22 23 | 8803 | 2914011000NRG23300720220896345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914011_300722APB_FTO_634739 | 896345 |
| 2914011WL0025546 | TN-14-011-011-011/557-A | 1 | ANTHONYAMMAL | 2914011011/WH/GIS/775687 | REJUVENATION OF IYYAN KULAM IN ERUKKUR PANCHAYAT 22 23 | 8803 | 2914011000NRG23050920221317405 | Processed | | 14/10/2022 | TN2914011_050922FTO_833394 | 1317405 |