| 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. |
| 2914010WL033281 | TN-14-010-020-005/1580-A | 1 | Anbalagan | 2914010020/WC/GIS/512785 | Sirkali Block Perunthottam Pt Rejunavation of Chetti Theru Voikkal | 15313 | 2914010000NRG23201020221620901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914010_211022APB_FTO_1044400 | 1620901 |
| 2914010WL0037642 | TN-14-010-020-005/1580-A | 1 | Anbalagan | 2914010020/WC/GIS/512785 | Sirkali Block Perunthottam Pt Rejunavation of Chetti Theru Voikkal | 15313 | 2914010000NRG23231120221762852 | Processed | | 09/12/2022 | TN2914010_231122FTO_1187785 | 1762852 |