| 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. |
| 2914007WL044891 | TN-14-007-045-045/163-A | 1 | SANGEETHA | 2914007045/WC/GIS/301007 | Rejunation of Padugai Vaikkal at sithamalli pt | 23349 | 2914007000NRG23100120232153538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_100123APB_FTO_1423389 | 2153538 |
| 2914007WL0054743 | TN-14-007-045-045/163-A | 1 | SANGEETHA | 2914007045/WC/GIS/301007 | Rejunation of Padugai Vaikkal at sithamalli pt | 23349 | 2914007000NRG23160320232647498 | Processed | | 30/03/2023 | TN2914007_160323FTO_1653776 | 2647498 |