| 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. |
| 2914007WL043867 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 23319 | 2914007000NRG23060120232097962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_060123APB_FTO_1396306 | 2097962 |
| 2914007WL0054422 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 23319 | 2914007000NRG23150320232636400 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636400 |