| 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. |
| 2914008WL025357 | TN-14-008-026-026/796-A | 2 | SEKAR | 2914008026/IC/2904483515 | manganallur vadikal vaikkal 2019-20 | 14627 | 2914008000NRG23030920221309236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914008_050922APB_FTO_833650 | 1309236 |
| 2914008WL0035052 | TN-14-008-026-026/796-A | 2 | SEKAR | 2914008026/IC/2904483515 | manganallur vadikal vaikkal 2019-20 | 14627 | 2914008000NRG23291020221675300 | Processed | | 05/11/2022 | TN2914008_291022FTO_1081964 | 1675300 |