| 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. |
| 2914007WL003082 | TN-14-007-001-001/229-A | 2 | VASANTHARAJA | 2914007001/WC/GIS/217917 | SUNGAN PIT WORK AT MANAVELI 2 VOIKKAL IN AGARAKEERANKUDI PT | 1253 | 2914007000NRG23210520220167376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_230522APB_FTO_225680 | 167376 |
| 2914007WL0006281 | TN-14-007-001-001/229-A | 2 | VASANTHARAJA | 2914007001/WC/GIS/217917 | SUNGAN PIT WORK AT MANAVELI 2 VOIKKAL IN AGARAKEERANKUDI PT | 1253 | 2914007000NRG23100620220393967 | Processed | | 17/06/2022 | TN2914007_140622FTO_340913 | 393967 |