| 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. |
| 2914008WL046312 | TN-14-008-020-020/994-A | 1 | Diviya | 2914008020/IC/GIS/846368 | Kuthalam Konerirajapuram 22 23 Thalaippu Vaikkal Sunganpit Amaithal | 25909 | 2914008000NRG23180120232231586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914008_180123APB_FTO_1457867 | 2231586 |
| 2914008WL0056374 | TN-14-008-020-020/994-A | 1 | Diviya | 2914008020/IC/GIS/846368 | Kuthalam Konerirajapuram 22 23 Thalaippu Vaikkal Sunganpit Amaithal | 25909 | 2914008000NRG23240320232737617 | Processed | | 02/04/2023 | TN2914008_290323FTO_1708778 | 2737617 |