| 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. |
| 2914002WL030635 | TN-14-002-015-015/49-A | 2 | Kasthuri | 2914002015/WC/2904685577 | Sangan pond puthupalli vadikal voikal at puthupalli | 24822 | 2914002000NRG23051020221508230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914002_051022APB_FTO_964857 | 1508230 |
| 2914002WL0034544 | TN-14-002-015-015/49-A | 2 | Kasthuri | 2914002015/WC/2904685577 | Sangan pond puthupalli vadikal voikal at puthupalli | 24822 | 2914002000NRG23271020221669014 | Processed | | 05/11/2022 | TN2914002_271022FTO_1071429 | 1669014 |