| 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-14-007-022-022/405-A | 1 | RETHINAMBAL | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20505 | 2914007000NRG23231220221960025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1345097 | 1960025 |
| 2914007WL0055146 | TN-14-007-022-022/405-A | 1 | RETHINAMBAL | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20505 | 2914007000NRG23180320232663634 | Rejected | No Such Account | 20/05/2023 | TN2914007_270423FTO_116631 | 2663634 |
| 2914007WL0059828 | TN-14-007-022-022/405-A | 1 | RETHINAMBAL | 2914007022/WC/GIS/772502 | KURICHI PASANA VAIKAL MEMBADU SEITHAL | 20505 | 2914007000NRG23270520232906870 | Processed | | 13/07/2023 | TN2914007_260623FTO_421639 | 2906870 |