| 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. |
| 2914002WL002610 | TN-14-002-025-027/107-A | 1 | Pakkirisamy | 2914002025/WC/2904732640 | Construction of sangan pond Thenpathi Arasan at venmanachery | 1264 | 2914002000NRG23170520220135944 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2914002_170522APB_FTO_212007 | 135944 |
| 2914002WL0006480 | TN-14-002-025-027/107-A | 1 | Pakkirisamy | 2914002025/WC/2904732640 | Construction of sangan pond Thenpathi Arasan at venmanachery | 1264 | 2914002000NRG23100620220403115 | Processed | | 16/06/2022 | TN2914002_100622FTO_322683 | 403115 |