| 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. |
| 2914007WL005840 | TN-14-007-002-002/140-A | 1 | ANJAMMAL | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 2531 | 2914007000NRG23090620220365814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2914007_090622APB_FTO_305541 | 365814 |
| 2914007WL0008087 | TN-14-007-002-002/140-A | 1 | ANJAMMAL | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 2531 | 2914007000NRG23220620220499287 | Processed | | 29/06/2022 | TN2914007_220622FTO_394713 | 499287 |