| 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. |
| 2914007WL008234 | TN-14-007-018-002/846-A | 1 | UMAMAGESWARI | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 3662 | 2914007000NRG23230620220503328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2914007_230622APB_FTO_400033 | 503328 |
| 2914007WL0013158 | TN-14-007-018-002/846-A | 1 | UMAMAGESWARI | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 3662 | 2914007000NRG23120720220741361 | Processed | | 12/08/2022 | TN2914007_030822FTO_661095 | 741361 |