| 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. |
| 2914007WL041630 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20504 | 2914007000NRG23231220221960014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1345097 | 1960014 |
| 2914007WL0055146 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20504 | 2914007000NRG23180320232663630 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663630 |
| 2914007WL0059792 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20504 | 2914007000NRG23250520232906656 | Rejected | No Such Account | 20/11/2023 | TN2914007_110823FTO_635913 | 2906656 |
| 2914007WL0060375 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20504 | 2914007000NRG23011220232908704 | Rejected | No Such Account | 07/03/2024 | TN2914007_011223FTO_1136483 | 2908704 |
| 2914007WL0060456 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20504 | 2914007000NRG23140320242908986 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908986 |