| 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. |
| 2914007WL050661 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 27415 | 2914007000NRG23230220232429461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_230223APB_FTO_1581885 | 2429461 |
| 2914007WL0059404 | TN-14-007-005-005/31-A | 1 | RAMADASS | 2914007005/WC/GIS/775104 | ARUVAPADI ANATHANDAVAPURAM PASANA VAIKAL MEMBADU SEITHAL | 27415 | 2914007000NRG23130420232905217 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905217 |