| 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. |
| 2914008WL051888 | TN-14-008-019-019/2021-A | 1 | Sunthari | 2914008019/IC/GIS/885466 | KUTHALAM KOMAL SUNGAN PIT IN EZHUVELI KILAI VAIKAL 2022 23 RS 23 | 31270 | 2914008000NRG23020320232497934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_020323APB_FTO_1608975 | 2497934 |
| 2914008WL0059510 | TN-14-008-019-019/2021-A | 1 | Sunthari | 2914008019/IC/GIS/885466 | KUTHALAM KOMAL SUNGAN PIT IN EZHUVELI KILAI VAIKAL 2022 23 RS 23 | 31270 | 2914008000NRG23150420232905675 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905675 |