| 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. |
| 2914009WL051823 | TN-14-009-018-018/161-A | 1 | KUMARI | 2914009018/IC/GIS/567127 | Rejunavation of Marudhur nadukanni vaikkal and branches in karuvazhkarai pt | 32182 | 2914009000NRG23020320232493272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2914009_020323APB_FTO_1610316 | 2493272 |
| 2914009WL0059512 | TN-14-009-018-018/161-A | 1 | KUMARI | 2914009018/IC/GIS/567127 | Rejunavation of Marudhur nadukanni vaikkal and branches in karuvazhkarai pt | 32182 | 2914009000NRG23150420232905679 | Rejected | Account closed | 20/05/2023 | TN2914009_150423FTO_60237 | 2905679 |
| 2914009WL0059672 | TN-14-009-018-018/161-A | 1 | KUMARI | 2914009018/IC/GIS/567127 | Rejunavation of Marudhur nadukanni vaikkal and branches in karuvazhkarai pt | 32182 | 2914009000NRG23220520232906114 | Processed | | 30/05/2023 | TN2914009_220523FTO_239443 | 2906114 |