| 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. |
| 2914007WL051650 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 28540 | 2914007000NRG23010320232483946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_010323APB_FTO_1605208 | 2483946 |
| 2914007WL0059352 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 28540 | 2914007000NRG23130420232904890 | Processed | | 15/05/2023 | TN2914007_130423FTO_47170 | 2904890 |