| 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. |
| 2914007WL008241 | TN-14-007-018-002/170-A | 2 | VARADARAJAN | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 3666 | 2914007000NRG23230620220503874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/07/2022 | TN2914007_230622APB_FTO_400120 | 503874 |
| 2914007WL0013158 | TN-14-007-018-002/170-A | 2 | VARADARAJAN | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 3666 | 2914007000NRG23120720220741358 | Processed | | 12/08/2022 | TN2914007_030822FTO_661095 | 741358 |