| 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. |
| 2914009WL021677 | TN-14-009-039-039/42 | 2 | SIVAGAMI | 2914009039/IC/GIS/767776 | Rejunevation of Veeracholan pasana Vkl 22 23 in Nalladai | 8574 | 2914009000NRG23220820221139129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914009_220822APB_FTO_751846 | 1139129 |
| 2914009WL0027072 | TN-14-009-039-039/42 | 2 | SIVAGAMI | 2914009039/IC/GIS/767776 | Rejunevation of Veeracholan pasana Vkl 22 23 in Nalladai | 8574 | 2914009000NRG23160920221354081 | Rejected | Account closed | 20/10/2022 | TN2914009_160922FTO_881736 | 1354081 |
| 2914009WL0034936 | TN-14-009-039-039/42 | 2 | SIVAGAMI | 2914009039/IC/GIS/767776 | Rejunevation of Veeracholan pasana Vkl 22 23 in Nalladai | 8574 | 2914009000NRG23291020221673992 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080626 | 1673992 |