| 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. |
| 2914007WL031355 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 14940 | 2914007000NRG23101020221536287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_111022APB_FTO_994538 | 1536287 |
| 2914007WL0034810 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 14940 | 2914007000NRG23291020221672764 | Processed | | 15/05/2023 | TN2914007_150423FTO_57965 | 1672764 |