| 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. |
| 2914009WL032184 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565511 | Rejunavation of Pudaiyur vaikkal and branches in Gudalore pt 2122 | 14072 | 2914009000NRG23151020221568454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2914009_151022APB_FTO_1016304 | 1568454 |
| 2914009WL0037767 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565511 | Rejunavation of Pudaiyur vaikkal and branches in Gudalore pt 2122 | 14072 | 2914009000NRG23251120221764688 | Processed | | 09/12/2022 | TN2914009_251122FTO_1197563 | 1764688 |