| 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. |
| 2914009WL042059 | TN-14-009-044-044/532 | 1 | SUNDARRAJU | 2914009044/IC/GIS/786944 | Rejunavation of Melakattalai girama pasana vaikkal 22 23 at Parasalur Pts | 21480 | 2914009000NRG23261220221983583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_261222APB_FTO_1345081 | 1983583 |
| 2914009WL0054712 | TN-14-009-044-044/532 | 1 | SUNDARRAJU | 2914009044/IC/GIS/786944 | Rejunavation of Melakattalai girama pasana vaikkal 22 23 at Parasalur Pts | 21480 | 2914009000NRG23160320232646770 | Processed | | 30/03/2023 | TN2914009_160323FTO_1653883 | 2646770 |