| 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. |
| 2914002WL056575 | TN-14-002-007-007/624-A | 2 | lalitha | 2914002007/WC/2904827130 | Sangan Pond of Mahili Pramanda kattalai Voikkal at Karunkanni Pts | 46408 | 2914002000NRG23240320232750024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914002_240323APB_FTO_1690309 | 2750024 |
| 2914002WL0058987 | TN-14-002-007-007/624-A | 2 | lalitha | 2914002007/WC/2904827130 | Sangan Pond of Mahili Pramanda kattalai Voikkal at Karunkanni Pts | 46408 | 2914002000NRG23080420232903195 | Processed | | 15/05/2023 | TN2914002_080423FTO_30306 | 2903195 |