| 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. |
| 2914009WL002442 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562261 | Rejunavation of Kosuvan vaikkal 21 22 at Nattham Pts | 484 | 2914009000NRG23170520220128466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914009_170522APB_FTO_211094 | 128466 |
| 2914009WL0009358 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562261 | Rejunavation of Kosuvan vaikkal 21 22 at Nattham Pts | 484 | 2914009000NRG23270620220564311 | Rejected | Account closed | 06/07/2022 | TN2914009_270622FTO_428814 | 564311 |
| 2914009WL0013158 | TN-14-009-041-041/121 | 5 | DAVID | 2914009041/IC/GIS/562261 | Rejunavation of Kosuvan vaikkal 21 22 at Nattham Pts | 484 | 2914009000NRG23120720220741349 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 741349 |