| 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. |
| 2914007WL043857 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 23367 | 2914007000NRG23060120232097327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_060123APB_FTO_1396198 | 2097327 |
| 2914007WL0054422 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 23367 | 2914007000NRG23150320232636396 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636396 |