| 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. |
| 2914007WL024228 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481767 | VAIPATTAVARTHI VAIKAL MEMPADU SEITHAL | 10173 | 2914007000NRG23300820221252827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914007_310822APB_FTO_806167 | 1252827 |
| 2914007WL0034810 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481767 | VAIPATTAVARTHI VAIKAL MEMPADU SEITHAL | 10173 | 2914007000NRG23291020221672765 | Processed | | 15/05/2023 | TN2914007_150423FTO_57965 | 1672765 |