| 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. |
| 2914002WL003224 | TN-14-002-025-003/79-A | 2 | Ganthi | 2914002025/WC/2904732640 | Construction of sangan pond Thenpathi Arasan at venmanachery | 2056 | 2914002000NRG23230520220178094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2914002_230522APB_FTO_225197 | 178094 |
| 2914002WL0006480 | TN-14-002-025-003/79-A | 2 | Ganthi | 2914002025/WC/2904732640 | Construction of sangan pond Thenpathi Arasan at venmanachery | 2056 | 2914002000NRG23100620220403118 | Processed | | 16/06/2022 | TN2914002_100622FTO_322683 | 403118 |