| 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. |
| 2914010WL031849 | TN-14-010-020-004/815-A | 8 | Anjammall | 2914010020/WC/GIS/512785 | Sirkali Block Perunthottam Pt Rejunavation of Chetti Theru Voikkal | 14645 | 2914010000NRG23141020221555119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_151022APB_FTO_1012324 | 1555119 |
| 2914010WL0037642 | TN-14-010-020-004/815-A | 8 | Anjammall | 2914010020/WC/GIS/512785 | Sirkali Block Perunthottam Pt Rejunavation of Chetti Theru Voikkal | 14645 | 2914010000NRG23231120221762850 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762850 |