| 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. |
| 2914002WL034934 | TN-14-002-027-027/338-A | 1 | Kalaiselvi | 2914002027/WC/2904732339 | Sangan Pond of Othaipanaimara Voikkal at Vilunthamavadi Pts | 20925 | 2914002000NRG22040420222156067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914002_040422APB_FTO_14821 | 2156067 |
| 2914002WL0035906 | TN-14-002-027-027/338-A | 1 | Kalaiselvi | 2914002027/WC/2904732339 | Sangan Pond of Othaipanaimara Voikkal at Vilunthamavadi Pts | 20925 | 2914002000NRG22170620222174583 | Processed | | 25/06/2022 | TN2914002_170622FTO_368542 | 2174583 |