| 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. |
| 2914007WL039217 | TN-14-007-043-043/300-A | 1 | JAYANTHI | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 18172 | 2914007000NRG23071220221816998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_071222APB_FTO_1246737 | 1816998 |
| 2914007WL0055608 | TN-14-007-043-043/300-A | 1 | JAYANTHI | 2914007043/WC/GIS/772425 | THENPATHI VAIKAL MEMBADU SEITHAL | 18172 | 2914007000NRG23200320232690703 | Processed | | 15/05/2023 | TN2914007_130423FTO_47713 | 2690703 |