| 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. |
| 2914007WL057661 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 33813 | 2914007000NRG23300320232816359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2914007_310323APB_FTO_1717037 | 2816359 |
| 2914007WL0059984 | TN-14-007-031-031/424-A | 2 | RAMACHANDRAN | 2914007031/WC/GIS/772443 | MANTHANGITHIDAL BRANCH PASANA VAIKAL | 33813 | 2914007000NRG23260620232907340 | Processed | | 05/07/2023 | TN2914007_280623FTO_435113 | 2907340 |