| 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. |
| 2914009WL024768 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/GIS/565511 | Rejunavation of Pudaiyur vaikkal and branches in Gudalore pt 2122 | 10196 | 2914009000NRG23020920221281612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_030922APB_FTO_824062 | 1281612 |
| 2914009WL0034811 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/GIS/565511 | Rejunavation of Pudaiyur vaikkal and branches in Gudalore pt 2122 | 10196 | 2914009000NRG23291020221672766 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1672766 |