| 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. |
| 2914009WL046518 | TN-14-009-015-015/402 | 1 | GOVINDARASU | 2914009015/IC/GIS/566209 | Rejunavation of Chettikulam vaikkal and branches | 25872 | 2914009000NRG23200120232239813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2914009_200123APB_FTO_1464723 | 2239813 |
| 2914009WL0053620 | TN-14-009-015-015/402 | 1 | GOVINDARASU | 2914009015/IC/GIS/566209 | Rejunavation of Chettikulam vaikkal and branches | 25872 | 2914009000NRG23130320232588922 | Rejected | Account closed | 06/04/2023 | TN2914009_160323FTO_1653024 | 2588922 |
| 2914009WL0059015 | TN-14-009-015-015/402 | 1 | GOVINDARASU | 2914009015/IC/GIS/566209 | Rejunavation of Chettikulam vaikkal and branches | 25872 | 2914009000NRG23080420232903296 | Processed | | 12/05/2023 | TN2914009_080423FTO_30450 | 2903296 |