| 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. |
| 2914009WL003330 | TN-14-009-017-001/66 | 1 | SELVAM | 2914009017/IC/GIS/566224 | Rejunavation of Iveli vaikkal and branches in kanjangaram pt | 885 | 2914009000NRG23230520220186065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2914009_230522APB_FTO_226095 | 186065 |
| 2914009WL0006151 | TN-14-009-017-001/66 | 1 | SELVAM | 2914009017/IC/GIS/566224 | Rejunavation of Iveli vaikkal and branches in kanjangaram pt | 885 | 2914009000NRG23100620220385670 | Rejected | Account closed | 27/06/2022 | TN2914009_100622FTO_315857 | 385670 |
| 2914009WL0011775 | TN-14-009-017-001/66 | 1 | SELVAM | 2914009017/IC/GIS/566224 | Rejunavation of Iveli vaikkal and branches in kanjangaram pt | 885 | 2914009000NRG23060720220681438 | Processed | | 11/07/2022 | TN2914009_060722FTO_490866 | 681438 |