| 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. |
| 2914007WL009045 | TN-14-007-002-002/300-A | 2 | NAGAJOTHI | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 4068 | 2914007000NRG23250620220545061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914007_250622APB_FTO_422746 | 545061 |
| 2914007WL0012244 | TN-14-007-002-002/300-A | 2 | NAGAJOTHI | 2914007002/WC/GIS/535439 | Rejunation of Palai Vaikkal | 4068 | 2914007000NRG23080720220705919 | Processed | | 15/07/2022 | TN2914007_080722FTO_507440 | 705919 |