| 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. |
| 2914007WL004199 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 1953 | 2914007000NRG23280520220246917 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914007_300522APB_FTO_245576 | 246917 |
| 2914007WL0006375 | TN-14-007-002-002/52-A | 1 | SAROJA | 2914007002/WC/GIS/535429 | Rejunation of Sarvamaniya Vaikkal | 1953 | 2914007000NRG23100620220398628 | Processed | | 16/06/2022 | TN2914007_110622FTO_325256 | 398628 |