| 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. |
| 2914009WL016728 | TN-14-009-016-016/580 | 2 | SEKAR | 2914009016/IC/GIS/567805 | Rejunavation of panchayat pasana vaikkal and branches in kazhiyappanallur pt | 6823 | 2914009000NRG23300720220897597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2914009_300722APB_FTO_638003 | 897597 |
| 2914009WL0024500 | TN-14-009-016-016/580 | 2 | SEKAR | 2914009016/IC/GIS/567805 | Rejunavation of panchayat pasana vaikkal and branches in kazhiyappanallur pt | 6823 | 2914009000NRG23010920221270897 | Rejected | Account closed | 20/10/2022 | TN2914009_010922FTO_810337 | 1270897 |
| 2914009WL0034839 | TN-14-009-016-016/580 | 2 | SEKAR | 2914009016/IC/GIS/567805 | Rejunavation of panchayat pasana vaikkal and branches in kazhiyappanallur pt | 6823 | 2914009000NRG23291020221673002 | Processed | | 05/11/2022 | TN2914009_291022FTO_1079214 | 1673002 |