| 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. |
| 2914002WL005643 | TN-14-002-023-023/198-A | 2 | Chendra | 2914002023/WC/2904731923 | Sangan Pond of Ayyarkanni Voikkal at Valakkarai Pts | 6140 | 2914002000NRG23070620220358101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2914002_070622APB_FTO_294041 | 358101 |
| 2914002WL0007763 | TN-14-002-023-023/198-A | 2 | Chendra | 2914002023/WC/2904731923 | Sangan Pond of Ayyarkanni Voikkal at Valakkarai Pts | 6140 | 2914002000NRG23190620220479928 | Rejected | Account closed | 20/10/2022 | TN2914002_190622FTO_378202 | 479928 |
| 2914002WL0034853 | TN-14-002-023-023/198-A | 2 | Chendra | 2914002023/WC/2904731923 | Sangan Pond of Ayyarkanni Voikkal at Valakkarai Pts | 6140 | 2914002000NRG23291020221673081 | Processed | | 05/11/2022 | TN2914002_291022FTO_1080559 | 1673081 |