| 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. |
| 2914007WL017719 | TN-14-007-022-022/45-A | 1 | KALIYAMOORTHY | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 7919 | 2914007000NRG23030820220947717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_030822APB_FTO_660974 | 947717 |
| 2914007WL0023000 | TN-14-007-022-022/45-A | 1 | KALIYAMOORTHY | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 7919 | 2914007000NRG23250820221190548 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197663 | 1190548 |