| 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. |
| 2914009WL007416 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 3176 | 2914009000NRG23170620220464003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_367634 | 464003 |
| 2914009WL0011675 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 3176 | 2914009000NRG23060720220678423 | Rejected | Account closed | 18/08/2022 | TN2914009_060722FTO_490866 | 678423 |
| 2914009WL0022588 | TN-14-009-039-039/486 | 2 | SUGANTHA | 2914009039/IC/GIS/567847 | Rejunevation of Veeracholan pasana Vkl 21 22 in Nalladai | 3176 | 2914009000NRG23240820221175663 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1175663 |