| 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. |
| 2914008WL057615 | TN-14-008-019-020/2824-A | 2 | SANTHI | 2914008019/IC/GIS/885465 | KUTHALAM KOMAL SANGAN PIT IN PERATAKUDI VAIKAL 2022 23 RS 21.50 | 35108 | 2914008000NRG23300320232813304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914008_300323APB_FTO_1714167 | 2813304 |
| 2914008WL0059510 | TN-14-008-019-020/2824-A | 2 | SANTHI | 2914008019/IC/GIS/885465 | KUTHALAM KOMAL SANGAN PIT IN PERATAKUDI VAIKAL 2022 23 RS 21.50 | 35108 | 2914008000NRG23150420232905676 | Processed | | 15/05/2023 | TN2914008_170423FTO_69040 | 2905676 |