| 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. |
| 2914002WL003637 | TN-14-002-008-002/253-A | 2 | Lakshmi | 2914002008/WC/2904661034 | Sangan Pond of Keelapidagai Pasana Voikkal at Keelapidagai Pts | 1776 | 2914002000NRG23250520220212135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914002_250522APB_FTO_232192 | 212135 |
| 2914002WL0006876 | TN-14-002-008-002/253-A | 2 | Lakshmi | 2914002008/WC/2904661034 | Sangan Pond of Keelapidagai Pasana Voikkal at Keelapidagai Pts | 1776 | 2914002000NRG23130620220432121 | Processed | | 17/06/2022 | TN2914002_140622FTO_340413 | 432121 |