| 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. |
| 2914008WL049057 | TN-14-008-026-026/1-A | 2 | DETCHINAMOORTHI | 2914008026/IC/2904484701 | Manganallur Vadikal Vaikkal | 27110 | 2914008000NRG23090220232348096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_090223APB_FTO_1534626 | 2348096 |
| 2914008WL0055595 | TN-14-008-026-026/1-A | 2 | DETCHINAMOORTHI | 2914008026/IC/2904484701 | Manganallur Vadikal Vaikkal | 27110 | 2914008000NRG23200320232690058 | Processed | | 29/03/2023 | TN2914008_230323FTO_1686873 | 2690058 |