| 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. |
| 2914009WL024144 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 9705 | 2914009000NRG23300820221245011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2914009_300822APB_FTO_803311 | 1245011 |
| 2914009WL0034881 | TN-14-009-053-053/273 | 2 | VAIRAM | 2914009053/IC/GIS/567918 | Rejunavation of Senthavarayan vaikkal 21 22 at Thiruvidaikazhi pts | 9705 | 2914009000NRG23291020221673329 | Processed | | 05/11/2022 | TN2914009_291022FTO_1080052 | 1673329 |