| 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. |
| 2914009WL032403 | TN-14-009-006-006/282 | 2 | RAJALAKSHMI | 2914009006/IC/2904552263 | REJUVENATION OF SATHIYAVAN VOIKKAL WITH SANGAN POND 2021 | 14088 | 2914009000NRG23171020221581227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2914009_171022APB_FTO_1021968 | 1581227 |
| 2914009WL0034724 | TN-14-009-006-006/282 | 2 | RAJALAKSHMI | 2914009006/IC/2904552263 | REJUVENATION OF SATHIYAVAN VOIKKAL WITH SANGAN POND 2021 | 14088 | 2914009000NRG23291020221672184 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672184 |