| 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. |
| 2914002WL041198 | TN-14-002-027-027/1260-A | 1 | Umarani | 2914002027/WC/2904732375 | Sangan Pond of Thambirankudiruppu Manavari Therkku Voikkal at Vilunthamavadi Pts | 33451 | 2914002000NRG23201220221934983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914002_201222APB_FTO_1310074 | 1934983 |
| 2914002WL0054250 | TN-14-002-027-027/1260-A | 1 | Umarani | 2914002027/WC/2904732375 | Sangan Pond of Thambirankudiruppu Manavari Therkku Voikkal at Vilunthamavadi Pts | 33451 | 2914002000NRG23140320232630598 | Processed | | 30/03/2023 | TN2914002_140323FTO_1647483 | 2630598 |