| 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. |
| 2914007WL035083 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 11888 | 2914007000NRG22050420222165715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_050422APB_FTO_30992 | 2165715 |
| 2914007WL0035808 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 11888 | 2914007000NRG22240520222174340 | Processed | | 31/05/2022 | TN2914007_240522FTO_228853 | 2174340 |