| 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. |
| 2914002WL021588 | TN-14-002-008-002/253-A | 2 | Lakshmi | 2914002008/WC/2904732007 | Sangan Pond of Keelapidagai Paa Voikkal at Keelapidagai Pts | 20908 | 2914002000NRG23210820221134240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914002_210822APB_FTO_748665 | 1134240 |
| 2914002WL0026585 | TN-14-002-008-002/253-A | 2 | Lakshmi | 2914002008/WC/2904732007 | Sangan Pond of Keelapidagai Paa Voikkal at Keelapidagai Pts | 20908 | 2914002000NRG23130920221345076 | Processed | | 14/10/2022 | TN2914002_130922FTO_866162 | 1345076 |