| 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. |
| 2911014WL101317 | TN-11-014-023-023/287-A | 2 | Palanal | 2911014023/IF/2904850503 | ISP for GWM at Avi Valayapalayam HO Sinneripalayam Palanal WO Duraisamy 287 A 20 21 SC | 17165 | 2911014000NRG22300320221978259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2022 | TN2911014_300322APB_FTO_3034323 | 1978259 |
| 2911014WL0103617 | TN-11-014-023-023/287-A | 2 | Palanal | 2911014023/IF/2904850503 | ISP for GWM at Avi Valayapalayam HO Sinneripalayam Palanal WO Duraisamy 287 A 20 21 SC | 17165 | 2911014000NRG22180420222014411 | Rejected | Account closed | 18/08/2022 | TN2911014_180422FTO_95287 | 2014411 |
| 2911014WL0103857 | TN-11-014-023-023/287-A | 2 | Palanal | 2911014023/IF/2904850503 | ISP for GWM at Avi Valayapalayam HO Sinneripalayam Palanal WO Duraisamy 287 A 20 21 SC | 17165 | 2911014000NRG22250820222015043 | Processed | | 31/08/2022 | TN2911014_250822FTO_772133 | 2015043 |