| 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. |
| 2914007WL041624 | TN-14-007-018-018/1009-A | 1 | SEKAR | 2914007018/WC/GIS/481651 | VADAKKU VAIKAL MEMBADU SEITHAL | 20682 | 2914007000NRG23231220221959399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1345130 | 1959399 |
| 2914007WL0054425 | TN-14-007-018-018/1009-A | 1 | SEKAR | 2914007018/WC/GIS/481651 | VADAKKU VAIKAL MEMBADU SEITHAL | 20682 | 2914007000NRG23150320232636527 | Rejected | Account closed | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636527 |
| 2914007WL0059429 | TN-14-007-018-018/1009-A | 1 | SEKAR | 2914007018/WC/GIS/481651 | VADAKKU VAIKAL MEMBADU SEITHAL | 20682 | 2914007000NRG23150420232905307 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905307 |