| 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. |
| 2914007WL031354 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15008 | 2914007000NRG23101020221536131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_111022APB_FTO_994601 | 1536131 |
| 2914007WL0034810 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15008 | 2914007000NRG23291020221672761 | Processed | | 15/05/2023 | TN2914007_150423FTO_57965 | 1672761 |