| 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. |
| 2914009WL014299 | TN-14-009-048-003/448 | 2 | MARIYAMMAL | 2914009048/IC/GIS/562758 | Rejunavation of Kuranguputhur pasana vaikkal 21 22 at TKPathu pts | 5972 | 2914009000NRG23190720220789469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914009_190722APB_FTO_565767 | 789469 |
| 2914009WL0017058 | TN-14-009-048-003/448 | 2 | MARIYAMMAL | 2914009048/IC/GIS/562758 | Rejunavation of Kuranguputhur pasana vaikkal 21 22 at TKPathu pts | 5972 | 2914009000NRG23010820220913861 | Processed | | 08/08/2022 | TN2914009_010822FTO_647057 | 913861 |