| 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. |
| 2914009WL010236 | TN-14-009-013-013/315 | 5 | KALAIYARASI | 2914009013/IC/GIS/565458 | Rejunavation of Harihaankoodal pasana vaikkal and branches in Eluppur pt 2122 | 4435 | 2914009000NRG23010720220603294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_040722APB_FTO_475426 | 603294 |
| 2914009WL0022562 | TN-14-009-013-013/315 | 5 | KALAIYARASI | 2914009013/IC/GIS/565458 | Rejunavation of Harihaankoodal pasana vaikkal and branches in Eluppur pt 2122 | 4435 | 2914009000NRG23240820221175139 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1175139 |