| 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. |
| 2914002WL051405 | TN-14-002-009-009/1102-A | 1 | Vaishnavi | 2914002009/WC/2904827076 | Sangan Pond of Velavan Kattalai Pasana Voikkal at Keelaiyur Pts | 41910 | 2914002000NRG23280220232469798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914002_280223APB_FTO_1601225 | 2469798 |
| 2914002WL0059534 | TN-14-002-009-009/1102-A | 1 | Vaishnavi | 2914002009/WC/2904827076 | Sangan Pond of Velavan Kattalai Pasana Voikkal at Keelaiyur Pts | 41910 | 2914002000NRG23170420232905760 | Processed | | 15/05/2023 | TN2914002_170423FTO_70681 | 2905760 |