| 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. |
| 2914007WL021014 | TN-14-007-042-042/59-A | 2 | SUBRAMANYASIVA | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 8340 | 2914007000NRG23160820221104322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_160822APB_FTO_727995 | 1104322 |
| 2914007WL0026792 | TN-14-007-042-042/59-A | 2 | SUBRAMANYASIVA | 2914007042/WC/2904720556 | Rejuvanation of pasana vaikkal at Sethur pt | 8340 | 2914007000NRG23150920221347461 | Processed | | 16/05/2023 | TN2914007_040523FTO_149564 | 1347461 |