| 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. |
| 2914007WL013979 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 5895 | 2914007000NRG23180720220773927 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2914007_180722APB_FTO_558900 | 773927 |
| 2914007WL0021218 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 5895 | 2914007000NRG23180820221112365 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1112365 |