| 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. |
| 2914009WL040974 | TN-14-009-019-019/509 | 1 | PUSHPANATHAN | 2914009019/IC/GIS/567766 | Rejunavation of Samathuvapuram rettai servarayan vaikkal and branches in kattuchery pt | 20214 | 2914009000NRG23191220221915705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_191222APB_FTO_1306649 | 1915705 |
| 2914009WL0053657 | TN-14-009-019-019/509 | 1 | PUSHPANATHAN | 2914009019/IC/GIS/567766 | Rejunavation of Samathuvapuram rettai servarayan vaikkal and branches in kattuchery pt | 20214 | 2914009000NRG23130320232590779 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653024 | 2590779 |
| 2914009WL0059069 | TN-14-009-019-019/509 | 1 | PUSHPANATHAN | 2914009019/IC/GIS/567766 | Rejunavation of Samathuvapuram rettai servarayan vaikkal and branches in kattuchery pt | 20214 | 2914009000NRG23080420232903559 | Processed | | 15/05/2023 | TN2914009_080423FTO_30689 | 2903559 |