| 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. |
| 2914009WL030955 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/GIS/776641 | Rejunavation of Kothangudi pasana vaikal 22 23 in Kothangudi pts | 13695 | 2914009000NRG23071020221520370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_071022APB_FTO_975094 | 1520370 |
| 2914009WL0034784 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/GIS/776641 | Rejunavation of Kothangudi pasana vaikal 22 23 in Kothangudi pts | 13695 | 2914009000NRG23291020221672507 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672507 |