| 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. |
| 2914007WL002784 | TN-14-007-022-001/441-A | 1 | AMUTHA | 2914007022/WC/GIS/481986 | KURICHI PASANA VAIKAL | 1460 | 2914007000NRG23190520220148137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914007_190522APB_FTO_215937 | 148137 |
| 2914007WL0009479 | TN-14-007-022-001/441-A | 1 | AMUTHA | 2914007022/WC/GIS/481986 | KURICHI PASANA VAIKAL | 1460 | 2914007000NRG23270620220569612 | Processed | | 02/07/2022 | TN2914007_270622FTO_429830 | 569612 |