| 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. |
| 2914009WL004028 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904563702 | Rejunavation of Neduvasal pasana vaikkal with sanganpond at Neduvasal Pts | 1279 | 2914009000NRG23270520220231856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914009_300522APB_FTO_244983 | 231856 |
| 2914009WL0006009 | TN-14-009-042-042/167-A | 2 | KARUNANITHI | 2914009042/IC/2904563702 | Rejunavation of Neduvasal pasana vaikkal with sanganpond at Neduvasal Pts | 1279 | 2914009000NRG23090620220378213 | Processed | | 25/06/2022 | TN2914009_200622FTO_381973 | 378213 |