| 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. |
| 2914002WL004542 | TN-14-002-015-002/647-A | 1 | Nagalakshmi | 2914002015/IC/2904577103 | Renovation of Pudupalli Pasana Voikkal at Pudupalli Pts | 3954 | 2914002000NRG23310520220278566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914002_310522APB_FTO_247038 | 278566 |
| 2914002WL0006997 | TN-14-002-015-002/647-A | 1 | Nagalakshmi | 2914002015/IC/2904577103 | Renovation of Pudupalli Pasana Voikkal at Pudupalli Pts | 3954 | 2914002000NRG23140620220441217 | Processed | | 17/06/2022 | TN2914002_140622FTO_345172 | 441217 |