| 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. |
| 2914007WL003449 | TN-14-007-002-002/504-A | 2 | LATHA | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 1432 | 2914007000NRG23240520220197454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914007_240522APB_FTO_228823 | 197454 |
| 2914007WL0006375 | TN-14-007-002-002/504-A | 2 | LATHA | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 1432 | 2914007000NRG23100620220398627 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 398627 |