| 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. |
| 2914007WL015912 | TN-14-007-043-001/558 | 1 | VASANTHA | 2914007043/WC/GIS/772428 | THITTAKULAM VAIKAL MEMBADU SEITHAL | 6877 | 2914007000NRG23270720220866731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914007_290722APB_FTO_627760 | 866731 |
| 2914007WL0025336 | TN-14-007-043-001/558 | 1 | VASANTHA | 2914007043/WC/GIS/772428 | THITTAKULAM VAIKAL MEMBADU SEITHAL | 6877 | 2914007000NRG23030920221307403 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197694 | 1307403 |