| 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. |
| 2914007WL006164 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772504 | KURICHI VADIGAL VAIKAL MEMBADU SEITHAL | 3197 | 2914007000NRG23100620220386749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_100622APB_FTO_321827 | 386749 |
| 2914007WL0009479 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772504 | KURICHI VADIGAL VAIKAL MEMBADU SEITHAL | 3197 | 2914007000NRG23270620220569615 | Processed | | 02/07/2022 | TN2914007_270622FTO_429830 | 569615 |