| 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. |
| 2914011WL001983 | TN-14-011-035-001/312-A | 5 | THANAPAL | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 2090 | 2914011000NRG23130520220095092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_130522APB_FTO_200566 | 95092 |
| 2914011WL0009371 | TN-14-011-035-001/312-A | 5 | THANAPAL | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 2090 | 2914011000NRG23270620220565009 | Rejected | Account closed | 18/08/2022 | TN2914011_270622FTO_428602 | 565009 |
| 2914011WL0022647 | TN-14-011-035-001/312-A | 5 | THANAPAL | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 2090 | 2914011000NRG23240820221177339 | Rejected | No Such Account | 02/09/2022 | TN2914011_240822FTO_767336 | 1177339 |
| 2914011WL0026909 | TN-14-011-035-001/312-A | 5 | THANAPAL | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 2090 | 2914011000NRG23160920221349740 | Processed | | 14/10/2022 | TN2914011_190922FTO_896827 | 1349740 |