| 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. |
| 2914009WL035552 | TN-14-009-016-016/531 | 2 | BANU | 2914009016/IC/GIS/567833 | Rejunavation of Anandhamangalam vaikal and branches in kazhiyappanallur pt | 15253 | 2914009000NRG23041120221687050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2914009_071122APB_FTO_1119979 | 1687050 |
| 2914009WL0038287 | TN-14-009-016-016/531 | 2 | BANU | 2914009016/IC/GIS/567833 | Rejunavation of Anandhamangalam vaikal and branches in kazhiyappanallur pt | 15253 | 2914009000NRG23281120221778779 | Rejected | Account closed | 10/03/2023 | TN2914009_281122FTO_1211001 | 1778779 |
| 2914009WL0055780 | TN-14-009-016-016/531 | 2 | BANU | 2914009016/IC/GIS/567833 | Rejunavation of Anandhamangalam vaikal and branches in kazhiyappanallur pt | 15253 | 2914009000NRG23210320232701092 | Rejected | Account closed | 06/04/2023 | TN2914009_230323FTO_1683483 | 2701092 |
| 2914009WL0059034 | TN-14-009-016-016/531 | 2 | BANU | 2914009016/IC/GIS/567833 | Rejunavation of Anandhamangalam vaikal and branches in kazhiyappanallur pt | 15253 | 2914009000NRG23080420232903443 | Processed | | 15/05/2023 | TN2914009_080423FTO_30670 | 2903443 |