| 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. |
| 2914010WL006212 | TN-14-010-034-034/381-A | 1 | Sundarrajan | 2914010034/WC/GIS/721129 | Sirkazhi Block Thiruvali Pt Rejunivation Of Vaniyan kulam Pasana Vaikkal | 3219 | 2914010000NRG23100620220390582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914010_100622APB_FTO_315860 | 390582 |
| 2914010WL0009509 | TN-14-010-034-034/381-A | 1 | Sundarrajan | 2914010034/WC/GIS/721129 | Sirkazhi Block Thiruvali Pt Rejunivation Of Vaniyan kulam Pasana Vaikkal | 3219 | 2914010000NRG23270620220570021 | Processed | | 08/07/2022 | TN2914010_040722FTO_479597 | 570021 |