| 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. |
| 2914009WL008522 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/2904565915 | Rejunavation of Nalluchery pasana vaikkal and branches with sangan pond in Gudalore pt | 3681 | 2914009000NRG23240620220517936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2914009_250622APB_FTO_419793 | 517936 |
| 2914009WL0013254 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/2904565915 | Rejunavation of Nalluchery pasana vaikkal and branches with sangan pond in Gudalore pt | 3681 | 2914009000NRG23130720220742851 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 742851 |