| 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. |
| 2914007WL035088 | TN-14-007-022-022/31-A | 1 | DHANAVALLI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 11451 | 2914007000NRG22050420222166176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2914007_050422APB_FTO_31092 | 2166176 |
| 2914007WL0035773 | TN-14-007-022-022/31-A | 1 | DHANAVALLI | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 11451 | 2914007000NRG22210520222174261 | Processed | | 31/05/2022 | TN2914007_240522FTO_228853 | 2174261 |