| 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. |
| 2914009WL025212 | TN-14-009-056-056/234-C | 2 | RAJENDIRAN | 2914009056/IC/GIS/786799 | Rejunavation of Vilagam koneri pillai vaikkal at Vilagam | 10546 | 2914009000NRG23030920221301161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_030922APB_FTO_823043 | 1301161 |
| 2914009WL0034901 | TN-14-009-056-056/234-C | 2 | RAJENDIRAN | 2914009056/IC/GIS/786799 | Rejunavation of Vilagam koneri pillai vaikkal at Vilagam | 10546 | 2914009000NRG23291020221673545 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673545 |