| 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. |
| 2914008WL022246 | TN-14-008-046-046/619-A | 1 | SAROJA | 2914008046/WC/2904719706 | Kuthalam Thiruvalangadu Creative Water absorption Pandaravadai vadikal vaikkal | 13186 | 2914008000NRG23230820221164780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914008_230822APB_FTO_761597 | 1164780 |
| 2914008WL0026932 | TN-14-008-046-046/619-A | 1 | SAROJA | 2914008046/WC/2904719706 | Kuthalam Thiruvalangadu Creative Water absorption Pandaravadai vadikal vaikkal | 13186 | 2914008000NRG23160920221350219 | Processed | | 14/10/2022 | TN2914008_160922FTO_879798 | 1350219 |