| 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. |
| 2914009WL020418 | TN-14-009-053-053/168 | 2 | SAROJA | 2914009053/IC/GIS/567921 | Rejunavation of Serukadambur pasana vaikkal 21 22 at Thiruvidaikazhi pts | 8051 | 2914009000NRG23130820221070178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914009_150822APB_FTO_720615 | 1070178 |
| 2914009WL0026448 | TN-14-009-053-053/168 | 2 | SAROJA | 2914009053/IC/GIS/567921 | Rejunavation of Serukadambur pasana vaikkal 21 22 at Thiruvidaikazhi pts | 8051 | 2914009000NRG23130920221343335 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1343335 |