| 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. |
| 2914007WL008448 | TN-14-007-001-001/229-A | 2 | VASANTHARAJA | 2914007001/WC/GIS/217930 | SUNGAN PIT WORK AT MOTTU VOIKKAL IN AGARAKEERANKUDI PT | 3898 | 2914007000NRG23240620220514302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_240622APB_FTO_413974 | 514302 |
| 2914007WL0012015 | TN-14-007-001-001/229-A | 2 | VASANTHARAJA | 2914007001/WC/GIS/217930 | SUNGAN PIT WORK AT MOTTU VOIKKAL IN AGARAKEERANKUDI PT | 3898 | 2914007000NRG23080720220692269 | Processed | | 15/07/2022 | TN2914007_080722FTO_504642 | 692269 |