| 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. |
| 2914007WL014746 | TN-14-007-022-022/241-A | 2 | SUTHA | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 6267 | 2914007000NRG23220720220807125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_220722APB_FTO_583218 | 807125 |
| 2914007WL0021218 | TN-14-007-022-022/241-A | 2 | SUTHA | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 6267 | 2914007000NRG23180820221112367 | Processed | | 31/08/2022 | TN2914007_230822FTO_760751 | 1112367 |