| 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. |
| 2914007WL057310 | TN-14-007-018-002/176-A | 2 | CHANDRAKALA | 2914007018/WC/GIS/537321 | AYYANARKOIL VAIKAL MEMBADU SEITHAL | 33135 | 2914007000NRG23290320232794529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_290323APB_FTO_1709433 | 2794529 |
| 2914007WL0059406 | TN-14-007-018-002/176-A | 2 | CHANDRAKALA | 2914007018/WC/GIS/537321 | AYYANARKOIL VAIKAL MEMBADU SEITHAL | 33135 | 2914007000NRG23130420232905229 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905229 |