| 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. |
| 2914009WL055004 | TN-14-009-044-044/532 | 1 | SUNDARRAJU | 2914009044/IC/GIS/786944 | Rejunavation of Melakattalai girama pasana vaikkal 22 23 at Parasalur Pts | 35084 | 2914009000NRG23170320232658912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914009_200323APB_FTO_1672700 | 2658912 |
| 2914009WL0059005 | TN-14-009-044-044/532 | 1 | SUNDARRAJU | 2914009044/IC/GIS/786944 | Rejunavation of Melakattalai girama pasana vaikkal 22 23 at Parasalur Pts | 35084 | 2914009000NRG23080420232903259 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903259 |