| 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. |
| 2914009WL004023 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/IC/GIS/565458 | Rejunavation of Harihaankoodal pasana vaikkal and branches in Eluppur pt 2122 | 1105 | 2914009000NRG23270520220231533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914009_300522APB_FTO_244696 | 231533 |
| 2914009WL0006060 | TN-14-009-013-013/409 | 2 | AMUTHA | 2914009013/IC/GIS/565458 | Rejunavation of Harihaankoodal pasana vaikkal and branches in Eluppur pt 2122 | 1105 | 2914009000NRG23090620220381772 | Processed | | 16/06/2022 | TN2914009_100622FTO_315857 | 381772 |