| 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. |
| 2914002WL007712 | TN-14-002-008-002/253-A | 2 | Lakshmi | 2914002008/WC/2904661034 | Sangan Pond of Keelapidagai Pasana Voikkal at Keelapidagai Pts | 10167 | 2914002000NRG23180620220476120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914002_180622APB_FTO_377248 | 476120 |
| 2914002WL0035383 | TN-14-002-008-002/253-A | 2 | Lakshmi | 2914002008/WC/2904661034 | Sangan Pond of Keelapidagai Pasana Voikkal at Keelapidagai Pts | 10167 | 2914002000NRG23031120221680894 | Processed | | 11/11/2022 | TN2914002_031122FTO_1099326 | 1680894 |