| 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. |
| 2914009WL033598 | TN-14-009-048-003/448 | 2 | MARIYAMMAL | 2914009048/IC/GIS/562757 | Rejunavation of Thalachangadu pasana vaikkal 21 22 at TKPathu pts | 14604 | 2914009000NRG23211020221634537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914009_211022APB_FTO_1047872 | 1634537 |
| 2914009WL0037772 | TN-14-009-048-003/448 | 2 | MARIYAMMAL | 2914009048/IC/GIS/562757 | Rejunavation of Thalachangadu pasana vaikkal 21 22 at TKPathu pts | 14604 | 2914009000NRG23251120221764695 | Processed | | 09/12/2022 | TN2914009_251122FTO_1197563 | 1764695 |