| 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. |
| 2914007WL036184 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772438 | MANTHANGITHIDAL PASANA VAIKAL MEMBADU SEITHAL | 16520 | 2914007000NRG23091120221707463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2914007_091122APB_FTO_1128365 | 1707463 |
| 2914007WL0038083 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772438 | MANTHANGITHIDAL PASANA VAIKAL MEMBADU SEITHAL | 16520 | 2914007000NRG23261120221770715 | Processed | | 09/12/2022 | TN2914007_261122FTO_1204212 | 1770715 |