| 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. |
| 2914007WL031809 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 15364 | 2914007000NRG23131020221552806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2914007_171022APB_FTO_1023384 | 1552806 |
| 2914007WL0037800 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 15364 | 2914007000NRG23251120221765080 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197791 | 1765080 |