| 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. |
| 2914011WL030790 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 16564 | 2914011000NRG22250220221851953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2022 | TN2914011_250222APB_FTO_2720321 | 1851953 |
| 2914011WL0035308 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 16564 | 2914011000NRG22080420222172977 | Rejected | Account closed | 18/08/2022 | TN2914011_130422FTO_74762 | 2172977 |
| 2914011WL0036015 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 16564 | 2914011000NRG22160920222174868 | Rejected | No Such Account | 25/11/2022 | TN2914011_141122FTO_1150758 | 2174868 |
| 2914011WL0036106 | TN-14-011-035-004/47 | 2 | SUTHA | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 16564 | 2914011000NRG22070120232175108 | Processed | | 01/02/2023 | TN2914011_090123FTO_1419286 | 2175108 |