| 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. |
| 2914009WL010712 | TN-14-009-016-016/580 | 2 | SEKAR | 2914009016/IC/GIS/567794 | Rejunavation of Anandhamangalam pasana vaikkal and branches in kazhiyappanallur pt | 4586 | 2914009000NRG23020720220625120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914009_040722APB_FTO_475773 | 625120 |
| 2914009WL0022560 | TN-14-009-016-016/580 | 2 | SEKAR | 2914009016/IC/GIS/567794 | Rejunavation of Anandhamangalam pasana vaikkal and branches in kazhiyappanallur pt | 4586 | 2914009000NRG23240820221175017 | Rejected | Account closed | 02/09/2022 | TN2914009_250822FTO_769852 | 1175017 |
| 2914009WL0026585 | TN-14-009-016-016/580 | 2 | SEKAR | 2914009016/IC/GIS/567794 | Rejunavation of Anandhamangalam pasana vaikkal and branches in kazhiyappanallur pt | 4586 | 2914009000NRG23130920221345084 | Processed | | 14/10/2022 | TN2914009_130922FTO_866122 | 1345084 |