| 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. |
| 2914007WL015887 | TN-14-007-022-001/441-A | 1 | AMUTHA | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 6822 | 2914007000NRG23270720220865700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914007_270722APB_FTO_613248 | 865700 |
| 2914007WL0025340 | TN-14-007-022-001/441-A | 1 | AMUTHA | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 6822 | 2914007000NRG23030920221307662 | Processed | | 10/05/2023 | TN2914007_030423FTO_8508 | 1307662 |