| 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. |
| 2914009WL025258 | TN-14-009-016-016/664 | 1 | RAJAVALLI | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 10581 | 2914009000NRG23030920221303224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_030922APB_FTO_824906 | 1303224 |
| 2914009WL0034839 | TN-14-009-016-016/664 | 1 | RAJAVALLI | 2914009016/IC/2904549533 | PANCHAYT PASANA VAIKKAL AT KAZHIYAPPANALLUR PT | 10581 | 2914009000NRG23291020221673003 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1673003 |