| 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. |
| 2914007WL001521 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481739 | ARUVAPADI PERIYA VAIKAL MEMBADU SEITHAL | 609 | 2914007000NRG23100520220073511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914007_100522APB_FTO_190661 | 73511 |
| 2914007WL0022997 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481739 | ARUVAPADI PERIYA VAIKAL MEMBADU SEITHAL | 609 | 2914007000NRG23250820221190511 | Rejected | No Such Account | 08/09/2022 | TN2914007_260822FTO_774000 | 1190511 |
| 2914007WL0026819 | TN-14-007-005-005/352-A | 1 | MALATHI | 2914007005/WC/GIS/481739 | ARUVAPADI PERIYA VAIKAL MEMBADU SEITHAL | 609 | 2914007000NRG23160920221347745 | Processed | | 10/05/2023 | TN2914007_030423FTO_8647 | 1347745 |