| 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. |
| 2914008WL055859 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/878412 | Kuthalam Karppur Ukkadai vaikkal sangan bit Amaithal 22 23 | 34017 | 2914008000NRG23210320232706079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2914008_230323APB_FTO_1683394 | 2706079 |
| 2914008WL0059292 | TN-14-008-013-002/193-A | 1 | AROKKIYAMARI | 2914008013/IC/GIS/878412 | Kuthalam Karppur Ukkadai vaikkal sangan bit Amaithal 22 23 | 34017 | 2914008000NRG23120420232904594 | Processed | | 15/05/2023 | TN2914008_120423FTO_44881 | 2904594 |