| 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. |
| 2914007WL041610 | TN-14-007-018-002/221-A | 1 | LATHA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 20651 | 2914007000NRG23231220221958076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1345158 | 1958076 |
| 2914007WL0054425 | TN-14-007-018-002/221-A | 1 | LATHA | 2914007018/WC/GIS/537314 | ARUMUGA VAIKAL MEMBADU SEITHAL | 20651 | 2914007000NRG23150320232636519 | Processed | | 30/03/2023 | TN2914007_150323FTO_1650188 | 2636519 |