| 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. |
| 2904003WL049222 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22210820211885243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2021 | TN2904003_220821APB_FTO_1036115 | 1885243 |
| 2904003WL061594 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22140920212991908 | Rejected | No Such Account | 21/09/2021 | TN2904003_140921FTO_1264041 | 2991908 |
| 2904003WL067523 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22270920213387771 | Rejected | No Such Account | 12/11/2021 | TN2904003_270921FTO_1388013 | 3387771 |
| 2904003WL081384 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22201120214018987 | Rejected | No Such Account | 14/12/2021 | TN2904003_071221FTO_2034408 | 4018987 |
| 2904003WL094163 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22191220214508276 | Rejected | No Such Account | 25/01/2022 | TN2904003_130122FTO_2368969 | 4508276 |
| 2904003WL110822 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22310120225376821 | Rejected | No Such Account | 04/03/2022 | TN2904003_010222FTO_2497590 | 5376821 |
| 2904003WL131614 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22240320226444878 | Rejected | No Such Account | 11/04/2022 | TN2904003_260322FTO_3010559 | 6444878 |
| 2904003WL0136533 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22120420226598078 | Rejected | No Such Account | 18/08/2022 | TN2904003_170422FTO_86413 | 6598078 |
| 2904003WL0137962 | TN-04-003-002-004/1626 | 1 | Mathiyalagan | 2904003002/WC/2904714406 | moor | 14533 | 2904003000NRG22150920226603375 | Yet to be process | | | | 6603375 |