| 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. |
| 2914007WL053789 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 30625 | 2914007000NRG23130320232598774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_140323APB_FTO_1647143 | 2598774 |
| 2914007WL0059334 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 30625 | 2914007000NRG23120420232904816 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904816 |