| 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. |
| 2914009WL016289 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 6638 | 2914009000NRG23290720220880340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914009_300722APB_FTO_637620 | 880340 |
| 2914009WL0024482 | TN-14-009-012-012/23 | 2 | SUMITHRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 6638 | 2914009000NRG23010920221270388 | Processed | | 14/10/2022 | TN2914009_010922FTO_810337 | 1270388 |