| 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. |
| 2914009WL007190 | TN-14-009-046-046/537 | 1 | CHITRA | 2914009046/IC/GIS/562714 | Rejunavation of Koothur otran vaikkal 21 22 at Semangalam pts | 2669 | 2914009000NRG23170620220454100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2914009_170622APB_FTO_364988 | 454100 |
| 2914009WL0013175 | TN-14-009-046-046/537 | 1 | CHITRA | 2914009046/IC/GIS/562714 | Rejunavation of Koothur otran vaikkal 21 22 at Semangalam pts | 2669 | 2914009000NRG23120720220741404 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 741404 |