| 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. |
| 2914007WL043895 | TN-14-007-013-013/308-A | 2 | KALAIVANI | 2914007013/WC/GIS/775129 | VIRALUR PASANA VAIKAL MEMBADU SEITHAL | 23825 | 2914007000NRG23060120232099926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_060123APB_FTO_1396633 | 2099926 |
| 2914007WL0054424 | TN-14-007-013-013/308-A | 2 | KALAIVANI | 2914007013/WC/GIS/775129 | VIRALUR PASANA VAIKAL MEMBADU SEITHAL | 23825 | 2914007000NRG23150320232636493 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636493 |