| 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. |
| 2914007WL057316 | TN-14-007-018-002/221-A | 1 | LATHA | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 33218 | 2914007000NRG23290320232794671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914007_290323APB_FTO_1709435 | 2794671 |
| 2914007WL0059406 | TN-14-007-018-002/221-A | 1 | LATHA | 2914007018/WC/GIS/481553 | MANNIYAM NATHAM VAIKAL MEMBADU SEITHAL | 33218 | 2914007000NRG23130420232905230 | Processed | | 15/05/2023 | TN2914007_270423FTO_116631 | 2905230 |