| 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. |
| 2914002WL050772 | TN-14-002-016-016/249-A | 2 | Revathi | 2914002016/WC/2904731982 | Sangan Pond of Annainagar Padugai Voikkal at Cholavithyapuram Pts | 41395 | 2914002000NRG23230220232436940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914002_230223APB_FTO_1582890 | 2436940 |
| 2914002WL0059538 | TN-14-002-016-016/249-A | 2 | Revathi | 2914002016/WC/2904731982 | Sangan Pond of Annainagar Padugai Voikkal at Cholavithyapuram Pts | 41395 | 2914002000NRG23170420232905772 | Processed | | 15/05/2023 | TN2914002_170423FTO_70681 | 2905772 |