| 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. |
| 2914007WL029486 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 14660 | 2914007000NRG23290920221455576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2914007_290922APB_FTO_939606 | 1455576 |
| 2914007WL0034879 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 14660 | 2914007000NRG23291020221673243 | Processed | | 15/05/2023 | TN2914007_150423FTO_57740 | 1673243 |