| 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. |
| 2914009WL020329 | TN-14-009-056-056/234-C | 2 | RAJENDIRAN | 2914009056/IC/2904563821 | REJUNAVATION OF KARUKUDI VELLAI VAIKKAL WITH SANGANPOND AT VILAGAM | 8019 | 2914009000NRG23130820221065835 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914009_150822APB_FTO_720597 | 1065835 |
| 2914009WL0026768 | TN-14-009-056-056/234-C | 2 | RAJENDIRAN | 2914009056/IC/2904563821 | REJUNAVATION OF KARUKUDI VELLAI VAIKKAL WITH SANGANPOND AT VILAGAM | 8019 | 2914009000NRG23150920221347311 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1347311 |