| 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. |
| 2914009WL033290 | TN-14-009-031-031/298-A | 2 | LAKSHMI | 2914009031/IC/2904549689 | Rejunevation of Manikapangu Pasana vaikal with Sangan Bond in Manikapangu | 14564 | 2914009000NRG23201020221621490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914009_201022APB_FTO_1042021 | 1621490 |
| 2914009WL0037683 | TN-14-009-031-031/298-A | 2 | LAKSHMI | 2914009031/IC/2904549689 | Rejunevation of Manikapangu Pasana vaikal with Sangan Bond in Manikapangu | 14564 | 2914009000NRG23241120221763188 | Processed | | 09/12/2022 | TN2914009_241122FTO_1191062 | 1763188 |