| 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. |
| 2916009WL065645 | TN-16-009-008-001/983-A | 1 | Filominal | 2916009008/IF/GIS/482359 | 2021 22 Kovandakurichi GWM Individual soakpit Filominal 983 | 8785 | 2916009000NRG23300920221693329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2916009_300922APB_FTO_947890 | 1693329 |
| 2916009WL0072618 | TN-16-009-008-001/983-A | 1 | Filominal | 2916009008/IF/GIS/482359 | 2021 22 Kovandakurichi GWM Individual soakpit Filominal 983 | 8785 | 2916009000NRG23261020221956090 | Rejected | Account closed | 09/11/2022 | TN2916009_261022FTO_1064241 | 1956090 |
| 2916009WL0079144 | TN-16-009-008-001/983-A | 1 | Filominal | 2916009008/IF/GIS/482359 | 2021 22 Kovandakurichi GWM Individual soakpit Filominal 983 | 8785 | 2916009000NRG23151120222198089 | Processed | | 21/11/2022 | TN2916009_151122FTO_1154016 | 2198089 |