| 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. |
| 2914009WL006276 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 2088 | 2914009000NRG23100620220393720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914009_130622APB_FTO_332221 | 393720 |
| 2914009WL0009374 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 2088 | 2914009000NRG23270620220565308 | Rejected | Account closed | 06/07/2022 | TN2914009_270622FTO_428814 | 565308 |
| 2914009WL0013254 | TN-14-009-012-012/122 | 2 | INDIRA | 2914009012/IC/GIS/565504 | Rejunavation of Kongarayan vaikkal ad branches in Gudalore pt 2122 | 2088 | 2914009000NRG23130720220742850 | Processed | | 16/07/2022 | TN2914009_130722FTO_532461 | 742850 |