| 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. |
| 2914007WL010055 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/GIS/772449 | SOLASAKKARANALLUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 4629 | 2914007000NRG23300620220596256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_300622APB_FTO_446504 | 596256 |
| 2914007WL0023001 | TN-14-007-031-031/39-A | 2 | MALARKODI | 2914007031/WC/GIS/772449 | SOLASAKKARANALLUR BRANCH PASANA VAIKAL MEMBADU SEITHAL IN MOZHAIYUR PT | 4629 | 2914007000NRG23250820221190557 | Processed | | 09/12/2022 | TN2914007_251122FTO_1197665 | 1190557 |