| 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. |
| 2914009WL015287 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6304 | 2914009000NRG23230720220832284 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2914009_230722APB_FTO_595043 | 832284 |
| 2914009WL0019754 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 6304 | 2914009000NRG23120820221037747 | Processed | | 24/08/2022 | TN2914009_120822FTO_713894 | 1037747 |