| 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. |
| 2914002WL051577 | TN-14-002-007-007/873-A | 1 | MeriIshwariya | 2914002007/WC/2904827119 | Sangan Pond of Karunkanni Milladi Voikkal at Karunkanni Pts | 41960 | 2914002000NRG23280220232479872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914002_280223APB_FTO_1604403 | 2479872 |
| 2914002WL0059533 | TN-14-002-007-007/873-A | 1 | MeriIshwariya | 2914002007/WC/2904827119 | Sangan Pond of Karunkanni Milladi Voikkal at Karunkanni Pts | 41960 | 2914002000NRG23170420232905755 | Processed | | 15/05/2023 | TN2914002_170423FTO_70681 | 2905755 |