| 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. |
| 2914007WL056407 | TN-14-007-022-022/246-A | 3 | SATHASIVAM | 2914007022/WC/GIS/775619 | KURICHI BRANCH VAIKAL | 32968 | 2914007000NRG23240320232739329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914007_240323APB_FTO_1687808 | 2739329 |
| 2914007WL0059338 | TN-14-007-022-022/246-A | 3 | SATHASIVAM | 2914007022/WC/GIS/775619 | KURICHI BRANCH VAIKAL | 32968 | 2914007000NRG23120420232904840 | Processed | | 15/05/2023 | TN2914007_130423FTO_46240 | 2904840 |