| 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. |
| 2914009WL012649 | TN-14-009-053-053/168 | 2 | SAROJA | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 5403 | 2914009000NRG23090720220722231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_090722APB_FTO_514425 | 722231 |
| 2914009WL0022672 | TN-14-009-053-053/168 | 2 | SAROJA | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 5403 | 2914009000NRG23240820221177949 | Processed | | 31/08/2022 | TN2914009_250822FTO_770081 | 1177949 |