| 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. |
| 2914010WL000401 | TN-14-010-011-001/991-A | 1 | Anjammal | 2914010011/AV/2904637421 | Sirkali Block Kaveripoompattinam Pts Const of Cement Concrete Drinage at Pudukuppam meenavar colony | 205 | 2914010000NRG23230420220010901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914010_230422APB_FTO_120720 | 10901 |
| 2914010WL0022559 | TN-14-010-011-001/991-A | 1 | Anjammal | 2914010011/AV/2904637421 | Sirkali Block Kaveripoompattinam Pts Const of Cement Concrete Drinage at Pudukuppam meenavar colony | 205 | 2914010000NRG23240820221175021 | Processed | | 14/10/2022 | TN2914010_290822FTO_795936 | 1175021 |