| 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. |
| 2914007WL019540 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 8227 | 2914007000NRG23100820221029972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_100822APB_FTO_705236 | 1029972 |
| 2914007WL0026781 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 8227 | 2914007000NRG23150920221347385 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197729 | 1347385 |