| 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. |
| 2914009WL000542 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/2904565915 | Rejunavation of Nalluchery pasana vaikkal and branches with sangan pond in Gudalore pt | 78 | 2914009000NRG23290420220015282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_290422APB_FTO_154646 | 15282 |
| 2914009WL0022534 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/2904565915 | Rejunavation of Nalluchery pasana vaikkal and branches with sangan pond in Gudalore pt | 78 | 2914009000NRG23240820221174550 | Processed | | 01/09/2022 | TN2914009_250822FTO_769852 | 1174550 |