| 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. |
| 2914009WL025324 | TN-14-009-039-039/503 | 1 | SASIKALA | 2914009039/WC/2904480291 | பள்ளியாக்குளம் மேம்பாடு செய்தல் | 10802 | 2914009000NRG23030920221306753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_030922APB_FTO_826095 | 1306753 |
| 2914009WL0034936 | TN-14-009-039-039/503 | 1 | SASIKALA | 2914009039/WC/2904480291 | பள்ளியாக்குளம் மேம்பாடு செய்தல் | 10802 | 2914009000NRG23291020221673993 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080626 | 1673993 |