| 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. |
| 2914007WL029357 | TN-14-007-022-022/336-A | 1 | ASOKE | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 14342 | 2914007000NRG23290920221451226 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2914007_300922APB_FTO_942617 | 1451226 |
| 2914007WL0032724 | TN-14-007-022-022/336-A | 1 | ASOKE | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 14342 | 2914007000NRG23181020221597329 | Rejected | No Such Account | 20/05/2023 | TN2914007_150423FTO_58018 | 1597329 |
| 2914007WL0059792 | TN-14-007-022-022/336-A | 1 | ASOKE | 2914007022/WC/GIS/772508 | SANTHAPADIGAI PASANA VAIKAL MEMBADU SEITHAL | 14342 | 2914007000NRG23250520232906657 | Processed | | 14/11/2023 | TN2914007_110823FTO_635913 | 2906657 |