| 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. |
| 2914007WL009927 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481754 | KADUVANGUDI STANLI NAGAR VAIKAL MEMBADU SEITHAL | 4895 | 2914007000NRG23290620220592614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_300622APB_FTO_446211 | 592614 |
| 2914007WL0022997 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481754 | KADUVANGUDI STANLI NAGAR VAIKAL MEMBADU SEITHAL | 4895 | 2914007000NRG23250820221190510 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190510 |
| 2914007WL0026819 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481754 | KADUVANGUDI STANLI NAGAR VAIKAL MEMBADU SEITHAL | 4895 | 2914007000NRG23160920221347744 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347744 |