| 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. |
| 2914008WL053027 | TN-14-008-013-001/448-A | 2 | Rokkudoss | 2914008013/IC/GIS/878412 | Kuthalam Karppur Ukkadai vaikkal sangan bit Amaithal 22 23 | 32036 | 2914008000NRG23090320232554197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_090323APB_FTO_1632140 | 2554197 |
| 2914008WL0059507 | TN-14-008-013-001/448-A | 2 | Rokkudoss | 2914008013/IC/GIS/878412 | Kuthalam Karppur Ukkadai vaikkal sangan bit Amaithal 22 23 | 32036 | 2914008000NRG23150420232905665 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905665 |