| 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. |
| 2914007WL009917 | TN-14-007-022-022/563-A | 2 | DEEPA | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 4976 | 2914007000NRG23290620220592338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_300622APB_FTO_446419 | 592338 |
| 2914007WL0023000 | TN-14-007-022-022/563-A | 2 | DEEPA | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 4976 | 2914007000NRG23250820221190549 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197663 | 1190549 |