| 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. |
| 2914002WL004564 | TN-14-002-008-008/710-A | 1 | Mathavi | 2914002008/WC/2904642366 | Construction Of Sangan Pond Sinthamani Pallivasal Voikkal at Keelapidagai | 4305 | 2914002000NRG23310520220280909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914002_310522APB_FTO_247862 | 280909 |
| 2914002WL0006876 | TN-14-002-008-008/710-A | 1 | Mathavi | 2914002008/WC/2904642366 | Construction Of Sangan Pond Sinthamani Pallivasal Voikkal at Keelapidagai | 4305 | 2914002000NRG23130620220432123 | Processed | | 17/06/2022 | TN2914002_140622FTO_340413 | 432123 |