| 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. |
| 2914007WL021139 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 8425 | 2914007000NRG23170820221108554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_170822APB_FTO_731257 | 1108554 |
| 2914007WL0026740 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 8425 | 2914007000NRG23150920221346972 | Processed | | 11/10/2022 | TN2914007_190922FTO_892723 | 1346972 |