| 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. |
| 2914009WL015294 | TN-14-009-039-039/42 | 2 | SIVAGAMI | 2914009039/IC/GIS/767776 | Rejunevation of Veeracholan pasana Vkl 22 23 in Nalladai | 6358 | 2914009000NRG23230720220833180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914009_250722APB_FTO_598682 | 833180 |
| 2914009WL0024888 | TN-14-009-039-039/42 | 2 | SIVAGAMI | 2914009039/IC/GIS/767776 | Rejunevation of Veeracholan pasana Vkl 22 23 in Nalladai | 6358 | 2914009000NRG23020920221284847 | Rejected | Account closed | 20/10/2022 | TN2914009_020922FTO_817812 | 1284847 |
| 2914009WL0034936 | TN-14-009-039-039/42 | 2 | SIVAGAMI | 2914009039/IC/GIS/767776 | Rejunevation of Veeracholan pasana Vkl 22 23 in Nalladai | 6358 | 2914009000NRG23291020221673991 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080626 | 1673991 |