| 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. |
| 2914007WL017722 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 7294 | 2914007000NRG23030820220947903 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2914007_030822APB_FTO_661598 | 947903 |
| 2914007WL0022897 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 7294 | 2914007000NRG23250820221189449 | Processed | | 05/09/2022 | TN2914007_260822FTO_774193 | 1189449 |