| 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. |
| 2914007WL050657 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 27401 | 2914007000NRG23230220232428966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581885 | 2428966 |
| 2914007WL0059397 | TN-14-007-005-005/159-A | 1 | BOOBATHI | 2914007005/WC/GIS/775102 | ARUVAPADI PASANA VAIKAL MEMBADU SEITHAL | 27401 | 2914007000NRG23130420232905180 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905180 |