| 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. |
| 2914009WL028306 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/GIS/776641 | Rejunavation of Kothangudi pasana vaikal 22 23 in Kothangudi pts | 12785 | 2914009000NRG23230920221406300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914009_230922APB_FTO_911876 | 1406300 |
| 2914009WL0034422 | TN-14-009-027-027/361 | 1 | BANUMATHI | 2914009027/IC/GIS/776641 | Rejunavation of Kothangudi pasana vaikal 22 23 in Kothangudi pts | 12785 | 2914009000NRG23271020221665697 | Processed | | 05/11/2022 | TN2914009_271022FTO_1068357 | 1665697 |