| 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. |
| 2914002WL024086 | TN-14-002-015-002/647-A | 1 | Nagalakshmi | 2914002015/WC/2904735330 | Construction of sangan pond Sakkiliyan vadakku karai voikal at puthupalli | 22324 | 2914002000NRG23300820221239382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914002_300822APB_FTO_802280 | 1239382 |
| 2914002WL0034855 | TN-14-002-015-002/647-A | 1 | Nagalakshmi | 2914002015/WC/2904735330 | Construction of sangan pond Sakkiliyan vadakku karai voikal at puthupalli | 22324 | 2914002000NRG23291020221673096 | Processed | | 05/11/2022 | TN2914002_291022FTO_1080559 | 1673096 |