| 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. |
| 2914002WL002642 | TN-14-002-023-023/198-A | 2 | Chendra | 2914002023/WC/2904731918 | Sangan Pond of Melakattalai Voikkal at Valakkarai Pts | 774 | 2914002000NRG23170520220138710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2914002_180522APB_FTO_213212 | 138710 |
| 2914002WL0006463 | TN-14-002-023-023/198-A | 2 | Chendra | 2914002023/WC/2904731918 | Sangan Pond of Melakattalai Voikkal at Valakkarai Pts | 774 | 2914002000NRG23100620220402825 | Rejected | Account closed | 27/06/2022 | TN2914002_100622FTO_322683 | 402825 |
| 2914002WL0010456 | TN-14-002-023-023/198-A | 2 | Chendra | 2914002023/WC/2904731918 | Sangan Pond of Melakattalai Voikkal at Valakkarai Pts | 774 | 2914002000NRG23020720220610015 | Processed | | 07/07/2022 | TN2914002_020722FTO_462285 | 610015 |