| 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. |
| 2914009WL014016 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 5775 | 2914009000NRG23180720220774765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2914009_180722APB_FTO_563552 | 774765 |
| 2914009WL0017027 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 5775 | 2914009000NRG23010820220912567 | Processed | | 08/08/2022 | TN2914009_010822FTO_645869 | 912567 |