| 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. |
| 2914007WL014775 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 6640 | 2914007000NRG23220720220809371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914007_220722APB_FTO_583047 | 809371 |
| 2914007WL0021215 | TN-14-007-005-005/274-A | 1 | VIJAYALAKSHMI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 6640 | 2914007000NRG23180820221112350 | Processed | | 01/09/2022 | TN2914007_230822FTO_760751 | 1112350 |