| 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. |
| 2914009WL004042 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562213 | Rejunavation of Ilaiyankudi vadikal vaikkal 21 22 | 1316 | 2914009000NRG23270520220232883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2914009_300522APB_FTO_244961 | 232883 |
| 2914009WL0006002 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562213 | Rejunavation of Ilaiyankudi vadikal vaikkal 21 22 | 1316 | 2914009000NRG23090620220377814 | Rejected | Account closed | 29/06/2022 | TN2914009_200622FTO_381973 | 377814 |
| 2914009WL0013158 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562213 | Rejunavation of Ilaiyankudi vadikal vaikkal 21 22 | 1316 | 2914009000NRG23120720220741346 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 741346 |