| 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. |
| 2914007WL045215 | TN-14-007-031-031/111-A | 1 | DHANALAKSHMI | 2914007031/WC/GIS/772452 | MOZHAIYUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 24656 | 2914007000NRG23120120232167945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_130123APB_FTO_1436938 | 2167945 |
| 2914007WL0055145 | TN-14-007-031-031/111-A | 1 | DHANALAKSHMI | 2914007031/WC/GIS/772452 | MOZHAIYUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 24656 | 2914007000NRG23180320232663573 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2663573 |