| 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. |
| 2914007WL031807 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15395 | 2914007000NRG23131020221552548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_171022APB_FTO_1024630 | 1552548 |
| 2914007WL0037788 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 15395 | 2914007000NRG23251120221765037 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197780 | 1765037 |