| 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. |
| 2914007WL029356 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 14020 | 2914007000NRG23290920221451129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914007_300922APB_FTO_942731 | 1451129 |
| 2914007WL0032724 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 14020 | 2914007000NRG23181020221597328 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_58018 | 1597328 |
| 2914007WL0059792 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 14020 | 2914007000NRG23250520232906655 | Rejected | No Such Account | 20/11/2023 | TN2914007_110823FTO_635913 | 2906655 |
| 2914007WL0060375 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 14020 | 2914007000NRG23011220232908703 | Rejected | No Such Account | 07/03/2024 | TN2914007_011223FTO_1136483 | 2908703 |
| 2914007WL0060456 | TN-14-007-022-022/307-A | 1 | SEKAR | 2914007022/WC/GIS/772505 | PULAVANUR PASANA VAIKAL MEMBADU SEITHAL | 14020 | 2914007000NRG23140320242908987 | Processed | | 12/04/2024 | TN2914007_140324FTO_1477379 | 2908987 |