| 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. |
| 2914007WL021213 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/GIS/772447 | SOLASAKKARANALLUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 8934 | 2914007000NRG23180820221112185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914007_200822APB_FTO_746826 | 1112185 |
| 2914007WL0026782 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/GIS/772447 | SOLASAKKARANALLUR PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 8934 | 2914007000NRG23150920221347389 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347389 |