| 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. |
| 2914009WL022183 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562256 | Rejunavation of Poikarai vaikkal 21 22 at Nattham pts | 8707 | 2914009000NRG23230820221162403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2914009_230822APB_FTO_762418 | 1162403 |
| 2914009WL0027056 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562256 | Rejunavation of Poikarai vaikkal 21 22 at Nattham pts | 8707 | 2914009000NRG23160920221353465 | Processed | | 14/10/2022 | TN2914009_160922FTO_881736 | 1353465 |