| 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. |
| 2914011WL011995 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 7184 | 2914011000NRG23080720220691625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2914011_080722APB_FTO_499736 | 691625 |
| 2914011WL0022541 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 7184 | 2914011000NRG23240820221174535 | Rejected | Account closed | 02/09/2022 | TN2914011_240822FTO_767336 | 1174535 |
| 2914011WL0026939 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 7184 | 2914011000NRG23160920221350511 | Rejected | No Such Account | 20/10/2022 | TN2914011_190922FTO_896827 | 1350511 |
| 2914011WL0035069 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 7184 | 2914011000NRG23291020221675369 | Rejected | No Such Account | 09/11/2022 | TN2914011_291022FTO_1081823 | 1675369 |
| 2914011WL0038069 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 7184 | 2914011000NRG23261120221770658 | Rejected | No Such Account | 10/03/2023 | TN2914011_261122FTO_1203666 | 1770658 |
| 2914011WL0054991 | TN-14-011-035-001/182 | 1 | VIJAYALAKSHMI | 2914011035/WC/2904717014 | OOMAI MATHAGU VOIKKAL 2021 2022 | 7184 | 2914011000NRG23170320232658310 | Processed | | 29/03/2023 | TN2914011_230323FTO_1685129 | 2658310 |