| 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. |
| 2914009WL012461 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/567823 | Rejunevation of Vella Vkl 21 22 in Nalladai | 4901 | 2914009000NRG23090720220713986 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_090722APB_FTO_512103 | 713986 |
| 2914009WL0022588 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/567823 | Rejunevation of Vella Vkl 21 22 in Nalladai | 4901 | 2914009000NRG23240820221175664 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1175664 |