| 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. |
| 2914007WL042012 | TN-14-007-018-002/122-A | 3 | SANGEETHA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 20615 | 2914007000NRG23261220221978519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914007_261222APB_FTO_1344358 | 1978519 |
| 2914007WL0054425 | TN-14-007-018-002/122-A | 3 | SANGEETHA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 20615 | 2914007000NRG23150320232636516 | Rejected | No Such Account | 06/04/2023 | TN2914007_150323FTO_1650188 | 2636516 |
| 2914007WL0059448 | TN-14-007-018-002/122-A | 3 | SANGEETHA | 2914007018/WC/GIS/481674 | MALLAPURAM VAIKAL MEMBADU SEITHAL | 20615 | 2914007000NRG23150420232905399 | Processed | | 15/05/2023 | TN2914007_150423FTO_57825 | 2905399 |