| 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. |
| 2914009WL007267 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904563704 | Rejunavation of Serukadambur pasana vaikkal with sanganpond at Neduvasal Pts | 2708 | 2914009000NRG23170620220458277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_363513 | 458277 |
| 2914009WL0013159 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904563704 | Rejunavation of Serukadambur pasana vaikkal with sanganpond at Neduvasal Pts | 2708 | 2914009000NRG23120720220741352 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 741352 |