| 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. |
| 2914007WL006245 | TN-14-007-022-022/246-A | 3 | SATHASIVAM | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 2633 | 2914007000NRG23100620220391604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_100622APB_FTO_321785 | 391604 |
| 2914007WL0009479 | TN-14-007-022-022/246-A | 3 | SATHASIVAM | 2914007022/WC/GIS/537206 | Pulavanur of kurichi vadikal in kurichi pt | 2633 | 2914007000NRG23270620220569613 | Processed | | 02/07/2022 | TN2914007_270622FTO_429830 | 569613 |