| 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. |
| 2914009WL001362 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904563702 | Rejunavation of Neduvasal pasana vaikkal with sanganpond at Neduvasal Pts | 234 | 2914009000NRG23090520220059597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_090522APB_FTO_187679 | 59597 |
| 2914009WL0022617 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904563702 | Rejunavation of Neduvasal pasana vaikkal with sanganpond at Neduvasal Pts | 234 | 2914009000NRG23240820221176776 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1176776 |