| 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. |
| 2914007WL053897 | TN-14-007-045-045/491-A | 2 | AMARAVATHY | 2914007045/WC/GIS/301007 | Rejunation of Padugai Vaikkal at sithamalli pt | 31074 | 2914007000NRG23140320232609994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_160323APB_FTO_1652605 | 2609994 |
| 2914007WL0059320 | TN-14-007-045-045/491-A | 2 | AMARAVATHY | 2914007045/WC/GIS/301007 | Rejunation of Padugai Vaikkal at sithamalli pt | 31074 | 2914007000NRG23120420232904688 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904688 |